REPORT DIGEST

LEGISLATIVE PRINTING UNIT

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2007

Summary of Findings:

Total this audit 0

Total last audit 0

Repeated from last audit 0

Release Date:

January 17, 2008

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 the Full Report are also available on

the worldwide web at

http://www.auditor.illinois.gov

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our examination.

AUDITOR’S OPINION

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

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JSC:pp

AUDITORS ASSIGNED

The compliance examination was conducted by the Auditor General’s staff.

{Financial Information is summarized on the reverse page.}

LEGISLATIVE PRINTING UNIT

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2007

EXPENDITURE STATISTICS	FY 2007	FY 2006	FY 2005
Total Expenditures............................................ OPERATIONS TOTAL.............................. % of Total Expenditures........................ Personal Services................................... % of Operations Expenditures.......... Average No. of Employees.............. Other Payroll Costs............................... % of Operations Expenditures......... Contractual Services............................. % of Operations Expenditures........ Equipment........ ………………… % of Operations Expenditures…… All Other Operations Items................... % of Operations Expenditures........ GRANTS TOTAL…………………… % of Total Expenditures…………	$2,328,644 $2,328,644 100% $1,263,588 54.3% 29 $289,772 12.4% $226,012 9.7% $304,957 13.1% $244,315 10.5% $0 0%	$2,076,661 $2,076,661 100% $1,197,760 57.7% 30 $229,505 11.1% $253,626 12.2% $182,930 8.8% $212,840 10.2% $0 0%	$2,177,732 $2,177,732 100% $1,178,256 54.1% 30 $324,378 14.9% $210,301 9.7% $233,840 10.7% $230,957 10.6% $0 0%
Cost of Property and Equipment................	$3,966,367	$4,181,314	$4,266,517

SELECTED ACTIVITY MEASURES

(Not Examined) - Calendar Year

2006

2005

2004

· Total number of jobs completed …..........

· Total number of impressions....................

4,589

25,462,370

3,028

40,372,316

3,435

25,839,386

EXECUTIVE DIRECTOR

During Audit Period: Mr. John L. Rodems

Currently: Mr. John L. Rodems

EXPENDITURE STATISTICS

FY 2007

FY 2006