REPORT DIGEST PRAIRIE STATE 2000 AUTHORITY FINANCIAL AUDIT For the One Year Ended: COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0 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 There were no material findings of noncompliance disclosed by our audit tests. We commend the Authority for its efforts in maintaining an effective system of internal controls. AUDITORS OPINION Our auditors state the financial statements of the Prairie State 2000 Authority as of June 30, 2001, and for the year then ended are fairly stated in all material respects.
___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:ROQ:ak
SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Williams & Williams, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.} |
PRAIRIE STATE 2000 AUTHORITY
FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2001
COMPLIANCE AUDIT FOR THE TWO YEARS ENDED June 30, 2001
EXPENDITURE STATISTICS | FY 2001 |
FY 2000 |
FY 1999 |
Total Expenditures (All Funds) OPERATIONS
TOTAL GRANTS TOTAL |
$3,617,150 $547,634 |
$3,463,342 $553,007 $2,910,335 |
$2,596,485 $560,956 $2,035,529 |
SELECTED ACTIVITY MEASURES | FY 2001 |
FY 2000 |
FY 1999 |
|
165 |
203 |
165 |
AGENCY DIRECTOR(S) |
During Audit Period: Susan Vespa (7/1/99-3/16/01) Cesar Lopez, Acting (3/16/01 to Present) Currently: Cesar Lopez, Acting Chief Executive Officer |