REPORT DIGEST
ENVIRONMENTAL PROTECTION TRUST FUND COMMISSION
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 20, 2003
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
The Environmental Protection Trust Fund Commission is authorized by statute to accept funds from any source for the purpose of environmental protection and related enforcement programs. The Commission has no employees and has no equipment. Its members serve without compensation. The Environmental Protection Agency handles the financial activities of the Commission and absorbs administrative costs.
The Commission consists of representatives of:
- the Environmental Protection Agency;
- the Department of Natural Resources;
- the Pollution Control Board; and
- the Attorney General.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our tests.
AUDITORS’ OPINION
Our special assistant auditors stated the Environmental Protection Trust Fund Commission’s financial statements, as of and for the year ended June 30, 2002 are fairly stated in all material respects.
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WILLIAM G. HOLLAND, Auditor General
WGH:JSC:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors on this audit were FPT&W, Ltd.
{Expenditures and Activity Measures are summarized on the reverse page.}