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Title
Office of the Secretary of State. Compliance Examination for the two years ended June 30, 2011
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- 2012 Office of the Secretary of State Compliance Examination (FY11-SOS-Comp-Full.pdf)
- Digest - 2012 Office of the Secretary of State Compliance Examination (FY11-SOS-Fin-Comp-Digest.pdf)
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.Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL * Tel: 217-782-6046 or TTY 888-261-2887 This Report Digest and Full Report are also available on the internet at www.auditor.illinois.gov OFFICE OF THE SECRETARY OF STATE FINANCIAL AUDIT For the Year Ended: June 30, 2011 COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2011 Summary of Findings: Total this audit: Total last audit: Repeated from last audit: Release Date: June 19, 2012 SYNOPSIS * The Secretary of State permitted multiple employees to have access to the same cash drawers at the Drivers License Facilities. * The Secretary of State submitted inaccurate quarterly reports of State property to the Comptroller during fiscal years 2010 and 2011. * The Secretary of State had not assured adequate Office-wide procedures exited for disposal of confidential information. {Expenditures and Activity Measures are summarized on the reverse page.} ii EXPENDITURE STATISTICS Total Expenditures (All Funds). 4
Contact
740 East Ash Street
Document Descriptive Information
File Data
- Date Accepted Into Depository: Mon, 27 Aug 2012 20:53:13 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-SOS-Comp-Full.pdf - checksum='2196113463' byte count= '1129621'
- FY11-SOS-Fin-Comp-Digest.pdf - checksum='2125055905' byte count= '194379'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 12 19 2011
- dateLastModified: 06 18 2012
- description: 2012 Office of the Secretary of State Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2011