ILLINOIS MATHEMATICS AND SCIENCE ACADEMY
For the Year Ended: June 30, 2011
Release Date: February 28, 2012
Summary of Findings:
Total this audit: 0
Total last audit: 1
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
• There were no material findings of noncompliance identified during our examination.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance identified during our examination.
We conducted a compliance examination of the Academy as required by the Illinois State Auditing Act. We have not audited any financial statements of the Academy for the purpose of expressing an opinion because the Academy does not, nor is it required to, prepare financial statements.
WILLIAM G. HOLLAND
Our special assistant auditors for this engagement were Borschnack, Pelletier & Co.