REPORT DIGEST
STATE UNIVERSITIES CIVIL SERVICE SYSTEM
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
April 3, 2002
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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the Agency for maintaining an effective system of internal controls.
AUDITORS' OPINION
We conducted a compliance audit of the Agency as required by the Illinois State Auditing Act. The Agency had no locally held federal or State trust funds. Consequently, there were no financial statements requiring a financial audit leading to an opinion.
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WILLIAM G. HOLLAND, Auditor General
WGH:JHL:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditor for this engagement was the accounting firm of Pamela J. Simpson, C.P.A.
{Expenditures and Activity Measures are summarized on the reverse page.}