REPORT DIGEST

ILLINOIS GAMING BOARD

(A Division of the Illinois Department of Revenue)

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 1999

Summary of Findings:

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

 

Release Date:
March 29, 2000

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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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

  

 

 

 

 

 

 

INTRODUCTION

 

We conducted a compliance audit of the Illinois Gaming Board as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Board for maintaining an effective system of internal controls.

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KMC:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Pandolfi, Topolski, Weiss & Co., LTD

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

ILLINOIS GAMING BOARD
(A DIVISION OF THE ILLINOIS DEPARTMENT OF REVENUE)
COMPLIANCE AUDIT
For The Period Ended June 30, 1999
OPERATING STATISTICS

FY 1999

FY 1998

FY 1997
Total Expenditures and Operating Transfers (in thousands)
OPERATIONS TOTAL
% of Total Expenditures
Personal Services
% of Operations Expenditures
Number of Employees
Other Payroll Costs
% of Operations Expenditures
Contractual Services
% of Operations Expenditures
All Other Operations Items
% of Operations Expenditures
GRANTS TO LOCAL GOVERNMENTS TOTAL
% of Total Expenditures
OPERATING TRANSFERS TO EDUCATION ASSISTANCE FUND TOTAL
% of Total Expenditures
Total Revenues (in thousands)
TAXES
% of Total Revenues
LICENSES, FEES, OTHER (NET)
% of Total Revenues

$375,047

$12,911
3%
$2,231
17%
43
$639
5%
$9,447
73%
$594
5%

$96,580
26%


$265,556
71%
$357,656
$356,627
99%
$1,029
1%

$273,534

$12,413
5%
$2,113
17%
39
$540
4%
$9,276
75%
$484
4%

$90,341
33%


$170,781
62%
$265,169
$263,980
99%
$1,189
1%

$264,360

$12,554
5%
$2,113
17%
43
$508
4%
$9,422
75%
$484
4%

$89,603
34%


$162,203
61%
$261,085
$260,021
99%
$1,064
1%
SELECTED ACTIVITY MEASURES (unaudited)

Calendar
1998

Calendar
1997*

Calendar
1996
  • Number of Licenses in Operation
  • Adjusted Gross Receipts (AGR)
  • Patrons
  • AGR Per Patron
  • Admissions
  • AGR Per Admission
  • Total Tax
  • State Share
  • Local Share
    *Jo Daviess Silver Eagle ceased operations 7/29/97

10
$1,106,751,600
13,327,477
$83.04
24,813,818
$44.60
$336,899,568
$256,782,080
$80,117,488

10*
$1,054,573,793
13,274,264
$79.44
24,972,139
$42.23
$260,859,037
$183,158,208
$77,700,829

10
$1,131,491,531
14,075,884
$80.39
25,211,329
$44.88
$276,720,964
$194,935,059
$81,785,905
BOARD CHAIRMAN
During Audit Period: J. Thomas Johnson (7/1/97 - 6/15/99), Robert Vickrey (6/16/99 - 1/6/00)
Currently: Gregory C. Jones