REPORT DIGEST

ILLINOIS LAW ENFORCEMENT TRAINING AND STANDARDS BOARD

FINANCIAL AND COMPLIANCE AUDIT

For the Year Ended:
June 30, 2000

Summary of Findings:

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

Release Date:
March 29, 2001

 

 

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

  

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit testing. We commend the Board for maintaining effective fiscal controls.

AUDITORS’ OPINION

Our auditors state the financial statements of the Board as of and for the year ended June 30, 2000 are fairly presented in all material respects.

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

SPECIAL ASSISTANT AUDITORS

The Bronner Group, Inc. were our special assistant auditors for this audit.

 

 

 

 

 

 

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

 

 

 

ILLINOIS LAW ENFORCEMENT TRAINING AND STANDARDS BOARD
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 2000
EXPENDITURE STATISTICS

FY 2000

FY 1999

Total Expenditures (All Funds)(1)

$12,593,544

$11,356,443

OPERATIONS TOTAL

% of Total Expenditures

$2,619,412

20.80%

$2,130,134

18.76%

Personal Services
% of Operations Expenditures
Average No. of Employees

$975,843
37.25%
29

$900,826
42.29%
26

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

$342,025

13.06%

$308,128

14.47%

Contractual Services
% of Operations Expenditures

$379,883
14.50%

$500,598
23.50%
All Other Operations Items
% of Operations Expenditures

$921,661
35.19%

$420,582
19.74%

GRANTS TOTAL

% of Total Expenditures

$9,974,132

79.20%

$9,226,309

81.24%

Cost of Property and Equipment

$545,700

$520,888

SELECTED ACTIVITY MEASURES

FY 2000

FY 1999
Total Certified Courses Offered

320

361
Total Officers Trained

55,344

59,551
AGENCY DIRECTOR(S)

During Audit Period: Thomas J. Jurkanin, Ph.D.
Currently: Thomas J. Jurkanin, Ph.D.

(1) Includes appropriated and non-appropriated fund expenditures. In FY 2000 appropriated fund expenditures and non-appropriated fund expenditures totaled $11,962,865 and $630,679, respectively. In FY 1999 appropriated fund expenditures and non-appropriated fund expenditures totaled $11, 186,010 and $170,433, respectively.