REPORT DIGEST
POLLUTION CONTROL BOARD
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2000
Summary of Findings:
Total this audit 0
Total last audit 1
Repeated from last audit 0
Release Date:
May 17, 2001
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
To obtain a copy of the Report contact:
Office of the Auditor General
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no findings of noncompliance disclosed during our audit tests. We commend the Board for maintaining an effective system of internal controls.
AUDITORS’ OPINION
Our auditors state that the June 30, 2000 and 1999 financial statements of the Pollution Control Board Trust Fund and Pollution Control Board Fund are fairly presented in all material respects , except for the omission of a budget and actual statement which results in an incomplete presentation.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Williams and Williams, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}