REPORT DIGEST
LEGISLATIVE
RESEARCH UNIT
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2003
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
May 13, 2004
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
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 material findings of noncompliance disclosed during our audit tests. We commend the Legislative Research Unit for maintaining an effective system of internal controls.
AUDITOR’S OPINION
We conducted a compliance audit of the Legislative Research Unit as required by the Illinois State Auditing Act. We have not audited any financial statements of the Unit for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
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WILLIAM G. HOLLAND, Auditor General
WGH:JSC:pp
AUDITORS ASSIGNED
The audit was conducted by the Auditor General’s staff.
{Financial Information is summarized on the reverse page.}