08 FINANCIAL AUDIT REPORT

STATE OF ILLINOIS DEPARTMENT OF HUMAN SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2008 Performed as Special Assistant Auditors for the Auditor General, State of Illinois STATE OF ILLINOIS DEPARTMENT OF HUMAN SERVICES FINANCIAL AUDIT For the Year Ended June 30, 2008 TABLE OF CONTENTS Page AGENCY OFFICIALS ................................................................................................. 1 FINANCIAL STATEMENT REPORT Summary ................................................................................................................. 3 Independent Auditors’ Report ................................................................................. 5 Basic Financial Statements Statement of Net Assets and Governmental Funds Balance Sheet ...................... 7 Reconciliation of Governmental Funds Balance Sheet to Statement of Net Assets .................................................................................... 8 Statement of Activities and Governmental Revenues, Expenditures, and Changes in Fund Balances ................................................................................ 9 Reconciliation of Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to Statement of Activities ....................................................................................................... 10 Statement ...