REPORT DIGEST

 

SEX OFFENDER MANAGEMENT BOARD

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2004

 

Summary of Findings:

 

Total this report                        0

Total last report                        0

Repeated from last report         0

 

 

Release Date:

May 10, 2005 

 

 

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 is also available on

the worldwide web at

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

 

 

 

SYNOPSIS

 

There were no material findings of noncompliance disclosed during our examination tests.  We commend the Board for maintaining an effective system of internal control.

 

INTRODUCTION

 

The Sex Offender Management Board (Board) was established by the Sex Offender Management Board Act on July 22, 1997 to standardize the evaluation, identification, counseling, and continued monitoring of sex offenders at each stage of the criminal or juvenile justice systems or mental health systems.

 

AUDITORS’ OPINION

 

We conducted a compliance examination of the Board as required by the Illinois State Auditing Act.  We have not audited any financial statements of the Board for the purpose of expressing an opinion because the Board does not, nor is it required to, prepare financial statements.

 

 

 

 

                       ____________________________________

                  WILLIAM G. HOLLAND, Auditor General

 

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AUDITORS ASSIGNED

 

 This examination was performed by the staff of the Office of the Auditor General.

 

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

 

 

 

SEX OFFENDER MANAGEMENT BOARD

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2004

 

 

EXPENDITURE STATISTICS

FY 2004

FY 2003

FY 2002

Total Appropriation............................................

$250,000

$250,000

$30,000

 

 

 

 

Total Expenditures.............................................

$62,309

$37,323

$26,960

 

 

 

 

Cost of Property and Equipment....................

$5,165

$5,165

$5,165

 

BOARD CHAIRPERSON

      During Examination Period: Cara Smith (1/24/04 – 6/30/04)

                                                 Doug Simpson (7/1/02 – 1/23/04)

      Currently:  Cara Smith