OFFICE OF THE COMPTROLLER
NON-FISCAL OFFICER RESPONSIBILITIES
For the Two Years Ended June 30, 2010
Summary of Findings:
Total this audit: 0
Total last audit: 1
Repeated from last audit: 0
Release Date: May 19, 2011
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 Full Report are also available on the worldwide web at www.auditor.illinois.gov
There were no material findings of noncompliance disclosed during our examination.
We conducted a compliance examination of the Office as required by the Illinois State Auditing Act.
WILLIAM G. HOLLAND
AUDITORS ASSIGNED: Our special assistant auditors for this examination were Sikich, LLP.