REPORT DIGEST

GENERAL ASSEMBLY – SENATE

COMPLIANCE EXAMINATION
FOR THE TWO YEARS ENDED JUNE 30, 2019

Release Date:  February 19, 2020

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 0

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, 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 and Full Report are also
available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

The Legislative Power of the State of Illinois
is vested in the General Assembly, which is
composed of a 59-member Senate and a 118-
member House of Representatives.  Its
principal activities are enacting, amending or
repealing laws, passing resolutions, adopting
appropriation bills, and conducting inquiries
on proposed legislation.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the General Assembly - Senate
for the two years ended June 30, 2019 in
accordance with Government Auditing Standards
and the Illinois State Auditing Act.  The
accountants stated the General Assembly -
Senate complied, in all material respects,
with the requirements listed in the report.
There were no material findings of
noncompliance disclosed during the
examination.

This compliance examination was conducted by
Kerber, Eck & Braeckel.

E. Jane Stricklin, Executive Director
Legislative Audit Commission