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REPORT DIGEST DRYCLEANER ENVIRONMENTAL
RESPONSE TRUST FUND COUNCIL OF ILLINOIS COMPLIANCE EXAMINATION For the Year Ended: June 30, 2004 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: February 10, 2005
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 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 examination tests. We commend the Council for maintaining an effective system of internal controls.
AUDITORS' OPINION
We conducted a compliance examination of the Drycleaner Environmental Response Trust Fund Council of Illinois as required by the Illinois State Auditing Act. We have not audited any financial statements of the Council for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements. ___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JSC: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.} |
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DRYCLEANER
ENVIRONMENTAL RESPONSE
TRUST FUND
COUNCIL OF ILLINOIS
COMPLIANCE
EXAMINATION
FOR THE YEAR
ENDED JUNE 30, 2004
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STATISTICS |
FY 2004 |
FY 2003 |
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RECEIPTS: License Fees Collected............................................... Solvent Taxes Collected.............................................. Insurance Premium Collected...................................... Late Payment Fees and Miscellaneous......................... Subtotal................................................................ Less 4% Department of Revenue Fees........................ Interest Income........................................................... Net Receipts DISBURSEMENTS: Contractual Services................................................... Travel......................................................................... Refunds...................................................................... Grants and Awards..................................................... Total Disbursements.............................................. Excess Receipts Over
(Under) Disbursements................... Total Fund Balance, July
1................................................ Total Fund Balance, June
30............................................. |
$1,623,802 640,801 969,511 94,147 $3,328,261 (90,584) $3,237,677 77,593 $3,315,270 $865,594 2,246 49,683 $3,438,960 ($123,690) 6,305,366 $6,181,676 |
$886,167 576,210 446,400 64,713 $1,973,490 (58,495) $1,914,995 126,388 $2,041,383 $742,061 2,206 23,810 $2,322,747 ($281,364) 6,586,730 $6,305,366 |
The
above information was obtained from Comptroller records. This information represents the entire
activity within Fund 548, including that portion of the receipts reported by
the Illinois Department of Revenue and the Office of the Treasurer.
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ACTIVITY MEASURES |
FY 2004 |
FY 2003 |
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License applications
received............................................ |
1,375 |
1,422 |
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Licenses issued................................................................. |
1,344 |
1,398 |
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Insurance applications
received......................................... |
976 |
905 |
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Insurance policies
issued................................................... |
900 |
876 |
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Total eligible claims
filed.................................................... |
322 |
225 |
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Cost per eligible claim
filed................................................ |
$667 |
$611 |
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COUNCIL CHAIRMAN |
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During
Audit Period: John Polak Currently: John Polak |