REPORT DIGEST

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES -
ILLINOIS STATE EMPLOYEES’ DEFERRED
COMPENSATION PLAN

FINANCIAL AUDIT
FOR THE YEAR ENDED DECEMBER 31, 2017

Release Date:  June 28, 2018

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 0

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, 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

INTRODUCTION

Our audit was limited to auditing and
giving an opinion on the Deferred
Compensation Plan Fund financial
statements. A compliance examination of the
Plan will be conducted as a part of our
next compliance examination of the
Department of Central Management Services,
the Plan’s administering agency.

There were no findings disclosed during
this audit.

AUDITOR’S OPINION

Our auditors stated the Illinois State
Employees’ Deferred Compensation Plan Fund
financial statements as of and for the
years ended December 31, 2017 and 2016,
were fairly presented in all material
respects.

This financial audit was conducted by
Sikich LLP.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.
FRANK J. MAUTINO
Auditor General

FJM:skm