REPORT DIGEST

 

LEGISLATIVE AUDIT COMMISSION

 

COMPLIANCE AUDIT

For the Two Years Ended:

June 30, 2003

 

Summary of Findings:

 

Total this audit                       0

Total last audit                       0

Repeated from last audit        0

 

Release Date:

May 13, 2004

 

 

 

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 TDD (217) 524-4646

 

 

This Report Digest is also available on

the worldwide web at

http://www.state.il.us/auditor

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. We commend the Legislative Audit Commission for maintaining an effective system of internal controls.

 

AUDITOR’S OPINION

We conducted a compliance audit of the Legislative Audit Commission as required by the Illinois State Auditing Act. We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JSC:pp

 

AUDITORS ASSIGNED

The audit was conducted by the Auditor General’s staff.

 

 

 

{Financial Information is summarized on the reverse page.}

 

                                         LEGISLATIVE AUDIT COMMISSION

                                                     COMPLIANCE AUDIT

                                          For The Two Years Ended June 30, 2003

EXPENDITURE STATISTICS

FY 2003

FY 2002

FY 2001

Total Expenditures

 

OPERATIONS TOTAL

% of Total Expenditures

 

Personal Services

% of Operations Expenditures

 

Average No. of Employees

Average Salary per Employee

 

Other Payroll Costs

% of Operations Expenditures

 

Contractual Services

% of Operations Expenditures

 

All Other Operations Items

% of Operations Expenditures

$199,565

 

$199,565

100%

 

$152,900

76%

 

3

$50,967

 

$33,433

17%

 

$3,827

2%

 

$9,405

5%

$209,316

 

$209,316

100%

 

$149,700

72%

 

3

$49,900

 

$32,275

15%

 

$16,398

8%

 

$10,943

5%

$184,483

 

$184,483

100%

 

$134,100

73%

 

3

$44,700

 

$28,729

15%

 

$3,350

2%

 

$18,304

10%

Cost of Property and Equipment

$47,929

$47,621

$46,575

SELECTED ACTIVITY MEASURES

FY 2003

FY 2002

  • Reviewed and took action on financial and compliance audit reports (calendar year)

  • Reviewed and took action on performance audit reports (calendar year)

  • Adopted Resolutions to initiate performance audits (calendar year)

 

157

 

6

 

3

 

154

 

6

 

2

EXECUTIVE DIRECTOR

During Audit Period: Ms. E. Jane Stricklin

Currently: Ms. E. Jane Stricklin