REPORT DIGEST


OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR


FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act of 1984 and OMB Circular A-128)
For the Two Years Ended:
June 30, 1996


Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0


Release Date:
February 26, 1997

State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. The Agency is commended for establishing good fiscal controls.

AUDITORS' OPINION

Our auditors state the financial statements of the Office of the State's Attorneys Appellate Prosecutor at June 30, 1996 and June 30, 1995 are fairly presented.

 

 

___________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:TEE:pp
 
SPECIAL ASSISTANT AUDITORS
Friedman, Eisenstein, Raemer & Schwartz, LLP were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.}

 

OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR
FINANCIAL AND COMPLIANCE AUDIT
(IN ACCORDANCE WITH THE SINGLE AUDIT ACT OF 1984
AND OMB CIRCULAR A-128)
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1996

EXPENDITURE STATISTICS FY 1996 FY 1995 FY 1994
  • Total Expenditures (All Appropriated
    Funds)
Personal Services
 
% of Total Expenditures
 
Average No. of Employees

$5,896,456


$2,941,129

49.88%

78

$5,820,509


$2,882,343

49.52%

88

$5,441,341


$2,668,462

49.04%

94

Other Payroll Costs (FICA, Retirement)
 
% of Total Expenditures

$500,532

8.49%

$539,041

9.26%

$467,433

8.59%

Contractual Services
 
% of Total Expenditures

$907,669

15.39%

$868,522

14.92%

$776,470

14.27%

Lump Sum Expenditures
 
% of Total Expenditures

$1,246,000

21.13%

$1,229,390

21.12%

$1,213,261

22.30%

All Other Operations Items
 
% of Total Expenditures

$301,126

5.11%

$301,213

5.18%

$315,715

5.80%

  • Cost of Property and Equipment

$860,093

$843,273

$828,959

SELECTED ACTIVITY MEASURES FY 1996 FY 1995 FY 1994
  • Appeal Cases Filed

1,449

1,192

1,353

  • Drug Unit Activity
Cases Completed
Cash Forfeited
Value of vehicles and other property forfeited



3,600
$1,484,441
$211,963



2,684
$1,137,792
$321,016



1,406
$695,499
$345,931

AGENCY DIRECTOR(S)
During Audit Period: Norbert Goetten
Currently: Norbert Goetten