REPORT DIGEST PRAIRIE STATE 2000 AUTHORITY FINANCIAL AUDIT For the One Year Ended: June 30, 2000 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
INTRODUCTION This report covers our financial audit of the Prairie State 2000 Authority for the fiscal year ended June 30, 2000. A compliance audit covering the two years ending June 30, 2001 will be performed next year.
AUDITORS OPINION Our auditors state the financial statements of the Prairie State 2000 Authority as of June 30, 2000, and for the year then ended, are fairly presented in all material respects.
____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:SES:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Williams & Williams. |
PRAIRIE STATE 2000 AUTHORITY
FINANCIAL AUDIT
For The Year Ended June 30, 2000
EXPENDITURE STATISTICS | FY 2000 |
FY 1999 |
REVENUES Other Revenue EXPENDITURES General Government Capital Outlay Total Expenditures APPROPRIATIONS Appropriations from General Revenue Fund Less: Amount Reappropriated Amount Lapsed Expended per Above |
$3,469,231 $6,485,800 |
$2,603,453 $6,497,900 |
SELECTED ACTIVITY MEASURES | FY 2000 |
FY 1999 |
Loans Receivable, net Equipment Accounts Payable and Accrued Liabilities Accrued Vested Vacation and Sick Pay Reserved for Encumbrances |
$13,176 |
$21,557 |
AGENCY DIRECTOR(S) |
During Audit Period: Ms. Susan Vespa Currently: Ms. Susan Vespa |