REPORT DIGEST
DEPARTMENT OF REVENUE
FINANCIAL AUDIT
For the Year Ended:
June 30, 2002
Release Date:
March 13, 2003
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
INTRODUCTION
We performed a financial audit of the Department of Revenue for the year ended June 30, 2002. A two-year compliance audit and a one-year financial audit will be performed for the period ended June 30, 2003.
AUDITOR’S OPINION
Our auditors stated the Department’s financial statements as of June 30, 2002 were fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were McGladrey & Pullen, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}