REPORT DIGEST ILLINOIS COMMERCE COMMISSION - WIRELESS CARRIER REIMBURSEMENT FUND LIMITED SCOPE COMPLIANCE EXAMINATION FOR THE TWO YEARS ENDED JUNE 30, 2020 Release Date: May 4, 2021 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 The Illinois Commerce Commission (Commission) and the Illinois State Police (Department) each have distinct responsibilities over transactions recorded within the Wireless Carrier Reimbursement Fund (Fund), which must have a fund-level audit by the Auditor General every two years under the Emergency Telephone System Act (Act) (50 ILCS 750/50). This digest is limited to the responsibilities of the Commission pursuant to State law. A separate digest concerning the Department’s responsibilities was separately released. There were no findings of noncompliance disclosed during our examination. ACCOUNTANT’S OPINION The accountants conducted a limited scope compliance examination of the Commission’s responsibilities within the Fund for the two years ended June 30, 2020, as required by the Act and the Illinois State Auditing Act. The accountants stated the Commission complied, in all material respects, with the requirements described in the report. This compliance examination was conducted by West & Company, LLC. 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:mkl:db