| | | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | 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 | |
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