REPORT DIGEST

OFFICE OF THE TREASURER: FISCAL
OFFICER RESPONSIBILITIES

FINANCIAL AUDIT
FOR THE YEAR ENDED JUNE 30, 2022

Release Date:  February 23, 2023

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT:1

State of Illinois, Office of the
Auditor General
FRANK J. MAUTINO, 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 and Full Report are
also available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers our financial audit
of the Office of the Treasurer, Fiscal
Officer Responsibilities (Treasurer)
for the year ended June 30, 2022.

There were no findings disclosed
during our audit.

AUDITOR’S OPINION

The auditors stated the financial
statements of the Treasurer as of and
for the year ended June 30, 2022, are
fairly stated in all material
respects. The auditors noted the
financial statements have been
prepared by the Treasurer on the basis
of the financial reporting provisions
determined by the Office of the State
Comptroller, which is a basis of
accounting other than accounting
principles generally accepted in the
United States of America, to meet the
requirements of the State of Illinois.
The auditor’s opinion was not modified
with respect to this matter.

This financial audit was conducted by
Crowe LLP.

JANE CLARK
Division Director

This report is transmitted in
accordance with Section 3-14 of the
Illinois State Auditing Act.

FRANK J. MAUTINO
Auditor General

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