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Title

  • Illinois Gaming Board. Financial Audit,Fund 129-State Gaming Fund for the year ended June 30, 2011

Description

  • While reviewing the Boards manual cash receipt process, it was noted that the Board maintains a cash receipt journal to track the physical cash received at the Boards two main offices; however, at no point during FY11 was a reconciliation performed between the cash receipt journal and the Boards State Treasury deposit records. During FY11, the Board received $668,149 in cash receipts that were deposited into the State Gaming Fund (Fund). The auditors performed the reconciliation for FY11 and no discrepancies were noted.

Originally Deposited as: 20818

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Language(s): EN-English

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Date Created: 03 13 2012
Date Last Modified: 03 19 2012

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Access This Publication

1. Digest - 2012 Illinois Gaming Board Financial Audit (FY11-Gaming-Fin-digest.pdf).
Document Size:196224 Software: Adobe PDF Library Version: 1.6

2. 2012 Illinois Gaming Board Financial Audit (FY11-Gaming-Fin-Full.pdf).
Document Size:687416 Software: PDF Scan Lib in Adobe Acrobat Version: 1.6

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