REPORT DIGEST
UNIVERSITY OF ILLINOIS HMO, INC.
FINANCIAL AUDIT
For the Year Ended:
December 31, 1999
and
COMPLIANCE AUDIT
For the Two Years Ended:
December 31, 1999
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
August 2, 2000
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 UIHMO for maintaining an effective system of internal controls.
AUDITORS' OPINION
Our auditors stated the UIHMO, Inc.'s statutory financial statements at December 31, 1999 are presented fairly.
____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:KMA:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were Olive LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}