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REPORT DIGEST OFFICE OF THE SECRETARY OF STATE FINANCIAL AUDITFor the Year Ended: June 30, 2004 Release Date:
May 10, 2005
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 TTY (888) 261-2887 This Report Digest is also
available on the worldwide web at http://www.state.il.us/auditor
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INTRODUCTION
This report covers our examination of the financial statements of the Office of the Secretary of State for the year ended June 30, 2004. A compliance audit for the two years ended June 30, 2005 will be performed next year. AUDITORS’ OPINION Our special assistant auditors stated the June 30, 2004 Office of the Secretary of State’s 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.
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OFFICE OF THE SECRETARY OF STATE
FINANCIAL AUDIT
For The Year Ended June 30, 2004
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FINANCIAL INFORMATION (expressed in thousands) |
FY 2004
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PROGRAM REVENUES General Fund.................................................................... Road Fund........................................................................ Motor Fuel Tax Fund........................................................ State Construction Account*............................................. Other Funds...................................................................... Total Program Revenues............................................. GENERAL REVENUES
General Fund.................................................................... Road Fund........................................................................ Motor Fuel Tax Fund........................................................ State Construction Account*............................................. Other Funds...................................................................... Total General Revenues............................................... EXPENDITURES General Fund.................................................................... Road Fund........................................................................ Motor Fuel Tax Fund........................................................ State Construction Account*............................................. Other Funds...................................................................... Total Expenditures...................................................... |
$267,618 719,531 - 520,653 95,027 $1,602,829 $159,911 - - - 5,390 $165,301 $142,597 116,168 440 - 61,035 $320,240 |
* Administered by Department of
Transportation
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SECRETARY OF STATE |
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During Audit Period: Honorable Jesse White Currently: Honorable Jesse White |