(20 ILCS 3820/45)
Sec. 45.
Audit; fiscal year; report.
The accounts and books of
the Authority, including its receipts, disbursements, contracts, and other
matters relating to its finances, operation, and affairs shall be examined
and audited at least once within each 2-year period by a firm of certified
public accountants, who shall certify its audit to the State Comptroller.
The fiscal year for the Authority shall commence on July 1. As
soon after the end of each fiscal year as may be expedient, the Authority
shall cause to be prepared and printed a complete report and financial
statement of its operations and of its assets and liabilities. A reasonably
sufficient number of copies of this report shall be printed for
distribution to persons interested, upon request, and a copy of the report
shall
be filed with the Governor, the Secretary of State, the State Comptroller,
the Secretary of the Senate, and the Clerk of the House of
Representatives.
(Source: P.A. 92-864, eff. 6-1-03.)
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