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REPORT DIGEST OFFICE OF THE STATE’S ATTORNEYS APPELLATE
PROSECUTOR COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2006 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Release Date: January 31, 2007
State of Illinois Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the
Report contact: Office of the Auditor
General Iles Park Plaza 740 E. Ash Street Springfield, IL 62703 (217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full
Report are also available on the worldwide web at |
INTRODUCTION
There were no material findings disclosed during our testing. We commend the Agency for its efforts in maintaining an effective system of internal control.
AUDITORS’
OPINION
We conducted a compliance examination of the State’s Attorneys Appellate Prosecutor (Agency) as required by the Illinois State Auditing Act. The Agency has no funds that require a financial audit leading to an opinion on financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JMO:pp SPECIAL ASSISTANT AUDITORS Our Special Assistant Auditors were De Raimo, Hillger & Ripp.
{Expenditures and Activity Measures are summarized
on the reverse page.} |
OFFICE OF THE STATE'S ATTORNEYS APPELLATE
PROSECUTOR
COMPLIANCE
EXAMINATION
For
The Two Years Ended June 30, 2006
|
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
FY 2004 |
|
Total Expenditures (All Appropriated Funds)
|
$10,817,671 |
$11,050,418 |
$10,844,758 |
|
Personal Services...................................
% of
Total Expenditures...................
Average No. of Employees...............
Average Salary Per Employee.......... |
$3,862,472
35.70%
75
$51,500 |
$3,721,414
33.67%
78
$47,710 |
$3,649,619
33.65%
76
$48,021 |
|
Other Payroll Costs (FICA,
Retirement).....
% of Total Expenditures................... |
$837,034
7.74% |
$1,115,624
10.10% |
$857,352
7.90% |
|
Contractual Services..............................
% of Total Expenditures................... |
$1,161,075
10.73% |
$1,084,793
9.82% |
$1,205,521
11.12% |
|
Expenses for Filing Appeals....................
% of Total Expenditures................... |
$2,700,000
24.96% |
$2,700,000
24.43% |
$2,539,849
23.42% |
|
Lump Sum Expenditures........................ % of Total Expenditures..................... |
$1,841,953
17.03% |
$2,143,233
19.40% |
$2,274,368
20.97% |
|
All Other Operations Items.....................
% of
Total Expenditures................... |
$415,137
3.84% |
$285,354
2.58% |
$318,049
2.94% |
|
Cost of
Property and Equipment................. |
$829,519 |
$853,024 |
$807,328 |
|
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2006 |
FY 2005 |
|
Number of drug related cases prosecuted....................................... |
6,125 |
5,783 |
|
Percentage of drug related cases resulting in convictions................. |
92% |
92% |
|
Number of criminal cases prosecuted............................................. |
555 |
545 |
|
Percentage of criminal cases resulting in convictions....................... |
95% |
90% |
|
Number of cases prosecuted through systemic sentencing............... |
275 |
273 |
|
Percentage of special and violent crimes appeals upheld.................. |
84% |
84% |
|
AGENCY DIRECTOR |
|
During
Audit Period: Norbert J. Goetten
Currently: Norbert J. Goetten |