REPORT DIGEST

 

ILLINOIS SUMMER SCHOOL FOR THE ARTS

 

SPECIAL LIMITED COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2005

 

Summary of Findings:

Total this audit†††            †††††††††† 1

Total last audit†††††††††††             0

Repeated from last audit†††††††††† 0

 

Release Date:

March 22, 2006 

 

 

 

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

is also available on

the worldwide web at

http://www.state.il.us/auditor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SYNOPSIS

 

 

 

 

®     Appointments of Board members were not made by the Governor.

 

 

 

 

 

 

 

 

 

 


 


 

 

 

 

 

 

 

 

 

 

 

 

There has been no ISSA Board since June 30, 2001

 

 

 

 

 

 

FINDINGS, CONCLUSIONS, AND

RECOMMENDATIONS

 

 

APPOINTMENTS OF BOARD MEMBERS

 

††††† Appointments of Board of Trustees for the Illinois Summer School for the Arts (Board) were not made by the Governor.

 

††††† At a September 2000 Board meeting, the remaining four Board members resigned from the Board effective June 30, 2001.As a result of there being no Board members or an Executive Director, the Illinois Summer School for the Arts (ISSA) has not administered any Summer Schools since July 2000 and as of June 30, 2005 there have been no Board members appointed to the ISSA by the Governor.(Finding 1, pg 5)

 

††††† The Office of the Governorís Boards and Commissions indicated that there were no Board members appointed, however they could not provide a reason why the Governor had not appointed any members.

 

We recommended the Governor appoint the appropriate number of Board members to the Illinois Summer School for the Arts.

 

 

 

 

 

AUDITORSí OPINION

 

We conducted a special limited compliance examination 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 ISSA had a total cash balance of $12,352 as of June 30, 2005 in two Illinois State University (ISU) locally held accounts in which ISU serves as a fiscal agent for the accounts.However, there has been no financial activity since June 30, 2002.

 

The Governor signed Executive Order Number 3 (2002) on April 1, 2002.This Executive Order, in part, abolished 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

 

 

SPECIAL ASSISTANT AUDITORS

 

††††† This examination was performed by the Office of the Auditor Generalís staff.