REPORT
DIGEST STATE UNIVERSITIES CIVIL SERVICE
SYSTEM FINANCIAL AND COMPLIANCE AUDIT Summary of Findings:
WILLIAM G. HOLLAND Iles Park Plaza |
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. _____________________________________ WGH:JHL:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this engagement
were Bolling & Hill, LLP. {Expenditures and Activity Measures are summarized on the reverse page.} |
STATE UNIVERSITIES CIVIL SERVICE SYSTEM
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended June 30, 1997
EXPENDITURE STATISTICS | FY 1997 |
FY 1996 |
FY 1995 |
|
$1,047,808 $137,192 |
$937,365 $102,721 |
$898,679 $94,750 |
SELECTED ACTIVITY MEASURES | FY 1997 |
FY 1996 |
FY 1995 |
|
31,459 |
32,383 |
32,208 |
AGENCY DIRECTOR | |
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