REPORT DIGEST

ENVIRONMENTAL PROTECTION TRUST
FUND COMMISSION

FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1998

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0


Release Date:
May 5, 1999


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 financial activities of the Commission are handled by the Environmental Protection Agency; administrative costs are absorbed by the EPA.

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 auditors have expressed the opinion that the June 30, 1998 and June 30, 1997 financial statements of the Environmental Protection Trust Fund Commission are fairly presented.

____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:TEE:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Sikich Gardner & Co, LLP.

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}


ENVIRONMENTAL PROTECTION TRUST FUND COMMISSION
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1998

RECEIPTS AND EXPENDITURE STATISTICS

FY 1998

FY 1997

FY 1996

  • Total Expenditures (All Funds)

OPERATIONS TOTAL
% of Total Expenditures

GRANTS TOTAL
% of Total Expenditures

  • Cost of Property and Equipment
  • Total Receipts (Penalties and Fines)

$3,480,999

$0
0%

$3,480,999
100%

$0
$3,335,436

$3,224,999

$0
0%

$3,224,999
100%

$0
$2,633,319

$1,999,999

$0
0%

$1,999,999
100%

$0
$2,607,867

COMMISSION MEMBERS
During Audit: Mary Gade, Brent Manning, Claire Manning, James A. Ryan
Currently: Thomas V. Skinner, Brent Manning, Claire Manning, James A. Ryan