REPORT DIGEST

 

OFFICE OF THE COMPTROLLER

FISCAL OFFICER RESPONSIBILITIES

 

 

COMPLIANCE EXAMINATION

For the Year Ended:

June 30, 2007

 

Summary of Findings:

 

Total this audit††††††††    ††††† 0

Total last audit††††††††††††    † 0

Repeated from last audit   0

 

Release Date:

March 6, 2008

 

 

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

Iles Park Plaza

740 E. Ash Street

Springfield, IL 62703

(217) 782-6046 or TTY (888) 261-2887

 

This Report Digest and Report are also available on the worldwide web at

http://www.state.il.us/auditor

 

INTRODUCTION

 

††††† This digest covers our compliance examination of the Comptroller's Fiscal Officer Responsibilities for the year ended June 30, 2007.

 

 

FINDING, CONCLUSION, AND RECOMMENDATION

 

††††† There were no material findings of noncompliance disclosed during our audit tests.

 

 

AUDITORSí OPINION

 

††††† We conducted a compliance examination of the Comptroller's Fiscal Officer Responsibilities for the year ended June 30, 2007 as required by the Illinois State Auditing Act.A financial audit of the State Comptroller's "Traditional Budgetary Financial Report" for the year ended June 30, 2007 was issued separately.

 

†††††

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

 

 

SPECIAL ASSISTANT AUDITORS

 

††††† The firm of Sleeper, Disbrow, Morrison, Tarro & Lively, LLC were our special assistant auditors.

 

 


{Financial Information are summarized on the next page.}

 

 

 


OFFICE OF THE COMPTROLLER - STATE OF ILLINOIS

FISCAL OFFICER RESPONSIBILITIES

COMPLIANCE EXAMINATION

FOR THE YEAR ENDED JUNE 30, 2007

 

 

 

FINANCIAL HIGHLIGHTS (not examined)

YEAR ENDED

JUNE 30, 2007

YEAR ENDED

JUNE 30, 2006

Interest Paid on Late Vendor Payments

 

 

Department of Healthcare and Family Services

$2,378,028

$112,664

Capital Development Board

$214,080

$114,784

Department of Transportation

$109,322

$39,392

Department of Corrections

$52,613

$25,204

Department of Central Management Services

$45,268

$277,822

State Board of Education

$41,358

$451,374

All Other

$113,606

$103,451

Total Interest Paid

$2,954,275

$1,124,691

 

 

STATE COMPTROLLER

During Audit Period: Honorable Daniel W. Hynes

Currently:Honorable Daniel W. Hynes