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

 
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 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. 
 Date Created:  03 13 2012 
 Agency ID:   
 ISL ID:  000000040687   Original UID: 20818 FIRST WORD: Illinois