REPORT DIGEST

 

ILLINOIS COMMERCE COMMISSION

LIMITED SCOPE COMPLIANCE EXAMINATION - WIRELESS EMERGENCY TELEPHONE SAFETY ACT
For the Year Ended June 30, 2010

 

Release Date: July 14, 2011

 

Summary of Findings:

Total this audit: 0

Total last audit:0

Repeated from last audit: 0

 

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 and Full Report are also available on the worldwide web at www.auditor.illinois.gov

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INTRODUCTION

 

We conducted a limited scope compliance examination of the Illinois Commerce Commissionís compliance with the Wireless Emergency Telephone Safety Act (Act) (50 ILCS 751/1 et seq.). The Commissionís activities conducted under the Act are recorded in two funds. The Wireless Service Emergency (612) Fund is used for grants to emergency telephone system boards, qualified entities, or Department of State Police for Wireless 9-1-1 or E9-1-1. The Wireless Carrier Reimbursement (613) Fund is used for the reimbursement of wireless carriers and administrative costs.

 

SYNOPSIS

 

There were no material findings of noncompliance disclosed during our examination.

 

AUDITORSí OPINION

 

We conducted a limited scope compliance examination of the Illinois Commerce Commissionís Wireless Service Emergency Fund and Wireless Carrier Reimbursement Fund as required by the Wireless Emergency Telephone Safety Act. Examination results for the entire Commission will be presented in the Commission's compliance examination report for the two years ended June 30, 2011. The Commission has no funds that require an audit leading to an opinion on financial statements.

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:LKW

 

AUDITORS ASSIGNED

 

This examination was conducted by the staff of the Office of the Auditor General.