REPORT DIGEST

LEGISLATIVE REFERENCE BUREAU

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 15, 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 Legislative Reference Bureau as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Bureau for maintaining an effective system of internal controls.

 

____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:KMM:pp

 

 

 

SPECIAL ASSISTANT AUDITORS

Phillip H. Schaefer, P.C. was our special assistant auditor for this audit.

 

 

 

 

 

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






LEGISLATIVE REFERENCE BUREAU
COMPLIANCE AUDIT
For The Two Years Ended June 30, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Funds)

$2,128,875

$2,098,371

$2,020,818

Personal Services
% of Operations Expenditures
Average No. of Employees

$1,358,463
64%
38

$1,299,463
62%
36

$1,259,385
62%
38

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


$283,450
13%


$233,468
11%


$207,321
10%

Contractual Services
% of Operations Expenditures

$123,142
6%

$130,470
6%

$132,805
7%

All Other Operations Items
% of Operations Expenditures

$363,820
17%

$434,970
21%

$421,307
21%

Cost of Property and Equipment

$235,879

$225,684

$220,601
SELECTED ACTIVITY MEASURES

FY 1999

FY 1998

FY 1997
Expenditures to prepare and distribute the Legislative Digest*


$190,771


$234,360


$248,957
Revenue from sale of Legislative Digest*

Number of paid subscriptions to Legislative Digest*

$20,790


383

$20,570


372

$24,200


440

* The Legislative Digest is provided free of charge to General Assembly members and other specified governmental employees.
AGENCY DIRECTOR(S)

During Audit Period: Richard C. Edwards
Currently: Richard C. Edwards