REPORT DIGEST

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES
INTERNAL SERVICE FUNDS AND ENTERPRISE FUNDS

 

FINANCIAL AUDIT
For the Year Ended:
June 30, 1999

 

 

 

Release Date:
February 16, 2000

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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





INTRODUCTION

Our financial audit was limited to an examination of the Department's financial statements for the internal service funds and enterprise funds. It was made in accordance with generally accepted auditing standards to determine whether the financial statements were fairly presented. A full compliance audit of the Department is scheduled to be performed for the two-year period ending June 30, 2000.

AUDITORS' OPINION

Our auditors state the Department's financial statements for the following funds are fairly presented at June 30, 1999.

INTERNAL SERVICE FUNDS

Communications Revolving Fund
Statistical Services Revolving Fund
State Garage Revolving Fund
Paper and Printing Revolving Fund
State Surplus Property Revolving Fund
Health Insurance Reserve Fund

ENTERPRISE FUNDS

Local Government Health Insurance Reserve
  Fund
Teachers’ Health Insurance Security Fund
Community College Health Insurance Security
  Fund

 

_____________________________________
WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Clifton Gunderson L.L.C. were our special assistant auditors for this audit.