REPORT DIGEST

OFFICE OF THE SECRETARY OF STATE

FINANCIAL AUDIT

For the Year Ended:
June 30, 2002

Release Date:
March 13, 2003

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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
Attn: Records Manager
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

 

 

 

 

 

INTRODUCTION

This report covers our examination of the financial statements of the Office of the Secretary of State for the year ended June 30, 2002. A compliance audit for the two years ended June 30, 2003 will be performed next year.

 

 

AUDITORS’ OPINION

Our special assistant auditors stated the June 30, 2002 Office of the Secretary of State’s financial statements are fairly presented in all material respects.

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

SPECIAL ASSISTANT AUDITORS

Sikich Gardner & Co, LLP were our special assistant auditors for this audit.

 

OFFICE OF THE SECRETARY OF STATE
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FINANCIAL INFORMATION (in thousands)

FY 2002

REVENUES

General Revenue Fund

Road Fund

Motor Fuel Tax Fund

State Construction Account

Other Funds

Total Revenues

EXPENDITURES

General Revenue Fund

Road Fund

Motor Fuel Tax Fund

State Construction Account Fund

Other Funds

Total Expenditures

 

$232,190

744,139

-

494,620

78,788

$1,549,737

 

$183,960

81,447

476

*

85,703

$351,586

* Administered by Department of Transportation

SECRETARY OF STATE
During Audit Period: Honorable Jesse White

Currently: Honorable Jesse White