REPORT DIGEST
CAPITAL DEVELOPMENT BOARD
FINANCIAL AUDIT
For the One Year Ended:
June 30, 2000
and
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2000
Summary of Findings:
Total this audit 0
Total last audit 4
Repeated from last audit 0
Release Date:
February 29, 2001
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
There were no material findings of noncompliance disclosed by our audit tests. We commend the Board for its efforts in maintaining an effective system of internal controls.
AUDITORS' OPINION
Our auditors stated the financial statements of the Capital Development Board for the year ended June 30, 2000 are fairly presented in all material respects.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:LKW:pp
SPECIAL ASSISTANT AUDITORS
Sikich Gardner & Co, LLP were our special assistant auditors for this engagement.
{Expenditures and Activity Measures are summarized on the reverse page.}