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REPORT DIGEST
LEGISLATIVE RESEARCH
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: March 6, 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 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 Research Unit as required by the Illinois State Auditing Act. We have not audited any financial statements of the Legislative Research Unit for the purpose of expressing an opinion because the Legislative Research Unit does not, nor is it required to, prepare financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:PH:pp
AUDITORS ASSIGNED The compliance examination was conducted by the Auditor General’s staff. {Financial Information is
summarized on the reverse page.} |
LEGISLATIVE
RESEARCH 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........
Intern Programs………………… % of Operations Expenditures…
All Other Operations Items................ % of Operations Expenditures....... |
$2,797,727
$2,797,727
100%
$1,139,616
40.7%
25
$259,181
9.3%
$543,522
19.4%
$590,977
21.1%
$264,431
9.5% |
$2,664,211
$2,664,211
100%
$1,162,170
43.6%
25
$222,066
8.3%
$590,341
22.2%
$581,296
21.8%
$108,338
4.1% |
$2,673,225
$2,673,225
100%
$1,139,989
42.6%
30
$312,161
11.7%
$576,214
21.5%
$541,892
20.3%
$102,969
3.9% |
SELECTED ACTIVITY MEASURES(Not Examined) |
FY 2007 |
FY 2006 |
FY 2005 |
|
·
Number of Assignments completed by Library Staff……………………………….………… |
35 |
59 |
73 |
EXECUTIVE DIRECTOR |
|
During
Audit Period: Mr. Patrick D. O’Grady Currently: Mr. Patrick D. O’Grady |