ILLINOIS VENTURES, LLC
FINANCIAL AUDIT
June 30, 2002
and
COMPLIANCE AUDIT
For the Twenty-five Months Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 27, 2003
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 Company for maintaining an effective system of internal controls.
AUDITORS’ OPINION
Our auditors stated the Company’s June 30, 2002 financial statements are fairly presented in all material respects.
____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:KMA:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were BKD, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}