REPORT DIGEST DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL OF ILLINOIS FINANCIAL AND COMPLIANCE AUDIT For the Year Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our audit tests. We commend the Council for maintaining an effective system of internal controls. AUDITORS' OPINION Our auditors stated the financial statements of the Drycleaner Environmental Response Trust Fund Council of Illinois as of June 30, 2001 and for the year then ended are fairly presented in all material respects.
___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LKW:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Sikich Gardner & Co, LLP.
{Receipts, Disbursements and Activity Measures are summarized on the next page.} |
DRYCLEANER ENVIRONMENTAL RESPONSE
TRUST FUND COUNCIL OF ILLINOIS
FINANCIAL AND COMPLIANCE AUDIT
FOR THE YEAR ENDED JUNE 30, 2001
STATISTICS | FY 2001 |
FY 2000 |
RECEIPTS: License Fees Collected Solvent Taxes Collected Insurance Premium Collected Late Payment Fees and Miscellaneous Subtotal Less 4% Department of Revenue Fees Net Fees Collected for Council Interest Income Net Receipts DISBURSEMENTS: Contractual Services Travel Advertising Refunds Grants and Awards Other Total Disbursements Excess Receipts Over (Under) Disbursements Total Fund Balance, July 1, 2000 Total Fund Balance, June 30, 2001 |
$985,190 783,161 369,825 165,099 $2,303,275 (70,953) $2,232,322 324,691 $2,557,013 $645,210 |
$1,176,274 810,339 58,900 242,270 $2,287,783 (79,464) $2,208,319 139,192 $2,347,511 $513,688 |
The above information was obtained from Comptroller records and reconciled to Council records. This information represents the entire activity within the shared Fund 548 and the non-shared Fund 606, including that portion of the receipts reported by the Illinois Department of Revenue. | ||
ACTIVITY MEASURES | FY 2001 |
FY 2000 |
Licenses Issued Insurance Policies Issued Total Eligible Claims Closed |
1,416 |
1,499 |
COUNCIL CHAIRMAN |
During Audit Period: James E. Sober Currently: James E. Sober |