REPORT DIGEST
DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL OF ILLINOIS
FINANCIAL AND COMPLIANCE AUDIT
For the Year Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 1
Repeated from last audit 0
Release Date:
April 3, 2002
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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the Council for maintaining an effective system of internal controls.
AUDITORS' OPINION
Our auditors stated the financial statements of the Drycleaner Environmental Response Trust Fund Council of Illinois as of June 30, 2001 and for the year then ended are fairly presented in all material respects.
___________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:LKW:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Sikich Gardner & Co, LLP.
{Receipts, Disbursements and Activity Measures are summarized on the next page.}