REPORT DIGEST

 

ILLINOIS SUMMER SCHOOL FOR THE ARTS

 

SPECIAL LIMITED COMPLIANCE AUDIT

For the Two Years Ended:

June 30, 2003

 

Summary of Findings:

 

Total this audit                     0

Total last audit                     0

Repeated from last audit      0

 

Release Date:

February 18, 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

There were no material findings disclosed during our audit tests. We commend the Illinois Summer School for the Arts (ISSA) for maintaining an effective system of internal controls.

AUDITORSí OPINION

We conducted a special limited compliance audit of the Illinois Summer School for the Arts as required by the Illinois State Auditing Act.

A July 2000 summer school was held, however, after the July 2000 summer school concluded, the remaining ISSA Board members resigned from their Board positions as of June 30, 2001.

The Governor signed Executive Order Number 3 (2002) on April 1, 2002. This Executive Order, in part, abolishes the Board of Trustees of the Illinois Summer School for the Arts and the Illinois Summer School for the Arts Act. However, Executive Order Number 8 (2002) reestablished the ISSA.

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:TLD:pp

 

AUDITORS ASSIGNED

The audit was conducted by staff of the Office of the Auditor General.

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

 

                                        ILLINOIS SUMMER SCHOOL FOR THE ARTS

                                               For The Two Years Ended June 30, 2003

 

FINANCIAL ACTIVITY

FY 2003

FY 2002

FY 2001

! Total Cash Receipts

$0

$0

$4,690

State Grant

     % of Total Cash Receipts

 

Tuition / Application Fee

     % of Total Cash Receipts

 

Miscellaneous

     % of Total Cash Receipts

$0

0.00%

 

$0

0.00%

 

$0

0.00%

$0

0.00%

 

$0

0.00%

 

$0

0.00%

$0

0%

 

$4,410

94.03%

 

$280

5.97%

! Total Cash Disbursements

$0

$12

$59,514

! Cash Balance June 30

$12,352

$12,352

$12,364

AGENCY DIRECTOR(S)

Currently: All Board members resigned June 30, 2001