DEPARTMENT OF CENTRAL MANAGEMENT SERVICES
FINANCIAL AUDIT June 30, 1999
Release Date: State of Illinois To obtain a copy of the Report contact: This Report Digest is also available on |
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 ENTERPRISE FUNDS Local Government Health Insurance Reserve
_____________________________________ WGH:RPU:pp SPECIAL ASSISTANT AUDITORS Clifton Gunderson L.L.C. were our special assistant auditors for this audit. |