REPORT DIGEST
GENERAL ASSEMBLY
SENATE
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2003
Summary of Findings:
Total this audit 1
Total last audit 0
Repeated from last audit 0
Release Date:
May 13, 2004
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 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
The General Assembly – Senate had one finding relating to TA-2 forms not being filed. We will review progress toward the implementation of our recommendation in our next audit.
A response to the recommendation was provided by Linda Hawker, Secretary of the Senate.
AUDITORS’ OPINION
We conducted a compliance audit of the General Assembly - Senate as required by the Illinois State Auditing Act. We have not audited any financial statements of the General Assembly - Senate for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
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WILLIAM G. HOLLAND, Auditor General
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AUDITORS ASSIGNED
The audit was conducted by the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the reverse page.}