REPORT DIGEST

FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1998

Summary of Findings:

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

Our audit contains one procedural finding which has been given proper attention by the Agency. We will follow-up on progress toward correcting this matter in our next audit.

 

AUDITORS' OPINION

Our auditors state that the June 30, 1998 and 1997 financial statements of the Pollution Control Board Trust Fund (207) and Pollution Control Board Fund (277) are fairly presented, except for the omission of a budget and actual statement which results in an incomplete presentation.

 

____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:ROQ:ak

 

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Williams & Williams, LLP.

 

 

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

FY 1998

FY 1997

FY 1996

• Total Expenditures (All Funds)

OPERATIONS TOTAL
% of Total Expenditures

Personal Services
% of Operations Expenditures
Average No. of Employees:

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

Contractual Services
% of Operations Expenditures

All Other Operations Items
% of Operations Expenditures

GRANTS TOTAL
% of Total Expenditures

• Cost of Property and Equipment

$2,481,398

$1,731,299
69.77%

$1,294,256
74.76%
31

$299,801
17.32%

$29,801
1.72%

$107,441
6.20%

$750,099
30.23%

$2,209,477

$2,583,716

$1,874 ,847
72.56%

$1,353,669
72.20%
34

$290,816
15.51%

$63,305
3.38%

$167,057
8.91%

$708,869
27.44%

$964,199

$2,204,128

$1,804,128
81.85%

$1,162,258
64.43%
33

$241,221
13.37%

$60,698
3.36%

$339,951
18.84%

$400,000
18.15%

$939,818

FY 1998

FY 1997

FY 1996

• Cases Handled By Board
• Rule Makings Proposed
• Total Cash Receipts (All Funds)

222
31
$782,141

319
32
$738,331

348
18
$426,956