REPORT DIGEST
BUREAU OF THE BUDGET
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
April 18, 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 Bureau of the Budget for maintaining an effective system of internal controls.
AUDITORS’ OPINION
The auditors stated the Bureau of the Budget’s financial statements as of and for the two years ended June 30, 2001, are fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
WGH:JSC:pp
AUDITORS ASSIGNED
This audit was performed by the staff of the Office of the Auditor General.
{Expenditures and Activity Measures are summarized on the reverse page.}