REPORT DIGEST

 

 

OFFICE OF THE
SECRETARY OF STATE

 

 

FINANCIAL AUDIT

For the Year Ended:

June 30, 2006

 

 

 

 

Release Date:

March 6, 2007 

 

 

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

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

 

 

 

 

 

 

INTRODUCTION

 

††††† This report covers our audit of the financial statements of the Office of the Secretary of State for the year ended June 30, 2006.A compliance examination for the two years ended June 30, 2007 will be performed next year.

 

 

 

AUDITORSí OPINION

 

††††† Our special assistant auditors stated the June 30, 2006 financial statements of the Office of the Secretary of State are fairly presented in all material respects.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMA:pp

 

SPECIAL ASSISTANT AUDITORS

††††† Sleeper, Disbrow, Morrison, Tarro & Lively, LLC were our special assistant auditors for this audit.

†††††

 

 

 

 

 

OFFICE OF THE SECRETARY OF STATE

FINANCIAL AUDIT

For The Year Ended June 30, 2006

 

 

 

FINANCIAL INFORMATION (amounts expressed in thousands)

FY 2006

PROGRAM REVENUES

††††† General Fund....................................................................

††††† Road Fund........................................................................

††††† Motor Fuel Tax Fund........................................................

††††† State Construction Account*.............................................

††††† Other Funds......................................................................

††††††††††† Total Program Revenues.............................................

 

GENERAL REVENUES

††††† General Fund....................................................................

††††† Road Fund........................................................................

††††† Motor Fuel Tax Fund........................................................

††††† State Construction Account*.............................................

††††† Other Funds......................................................................

††††††††††† Total General Revenues...............................................

 

EXPENDITURES

††††† General Fund....................................................................

††††† Road Fund........................................................................

††††† Motor Fuel Tax Fund........................................................

††††† State Construction Account*.............................................

††††† Other Funds......................................................................

††††††††††† Total Expenditures......................................................

 

 

$253,353

829,622

-

476,803

88,503

$1,648,281

 

 

$187,820

-

-

-

487

$188,307

 

 

$145,774

120,229

800

-

57,818

$324,621

 

 

 

 

* Administered by Department of Transportation

 

SECRETARY OF STATE

During Audit Period:Honorable Jesse White

Currently:Honorable Jesse White