REPORT DIGEST OFFICE OF THE SECRETARY OF STATE FINANCIAL AUDIT For the Year Ended: Release Date: State of Illinois Office of the Auditor General 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 examination of the financial statements of the Office of the Secretary of State for the year ended June 30, 2002. A compliance audit for the two years ended June 30, 2003 will be performed next year.
AUDITORS OPINION Our special assistant auditors stated the June 30, 2002 Office of the Secretary of States financial statements are fairly presented in all material respects.
____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:GSR:pp SPECIAL ASSISTANT AUDITORS Sikich Gardner & Co, LLP were our special assistant auditors for this audit. |
OFFICE OF THE SECRETARY OF STATE
FINANCIAL AUDIT
For The Year Ended June 30, 2002
FINANCIAL INFORMATION (in thousands) | FY 2002 |
REVENUES General Revenue Fund Road Fund Motor Fuel Tax Fund State Construction Account Other Funds Total Revenues EXPENDITURES General Revenue Fund Road Fund Motor Fuel Tax Fund State Construction Account Fund Other Funds Total Expenditures |
$232,190 744,139 - 494,620 78,788 $1,549,737
$183,960 81,447 476 * 85,703 $351,586 |
* Administered by Department of Transportation
SECRETARY OF STATE |
During Audit Period: Honorable Jesse White Currently: Honorable Jesse White |