REPORT DIGEST

OFFICE OF THE ATTORNEY GENERAL

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:
June 28, 2001

Logo.gif (1870 bytes)

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

There were no material findings of noncompliance disclosed by our audit tests.

 

 

AUDITORS’ OPINION

Our auditors stated the financial statements of the Office of the Attorney General for the year ended June 30, 2000 were fairly presented in all material respects.

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KMC:pp

 

 

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were PricewaterhouseCoopers LLP.

 

 

 

 

OFFICE OF THE ATTORNEY GENERAL
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 2000

EXPENDITURE STATISTICS

FY 2000

FY 1999

Total Expenditures (All Appropriated Funds)

$55,537,725

$48,579,062

Personal Services
% of Expenditures
Average No. of Employees

$26,753,422
48.2%
776

$24,452,400
50.3%
730

Other Payroll Costs (FICA, Retirement)
% of Expenditures

$5,701,953
10.3%

$5,206,713
10.7%

Contractual Services
% of Expenditures

$2,170,228
3.9%

$2,146,820
4.4%

Violent Crime Victims Awards & Grants
% of Expenditures

$6,117,949
11.0%

$5,944,067
12.2%

Illinois Gaming Law Enforcement
% of Expenditures

$976,904
1.8%

$1,382,856
2.9%

Expert Witness
% of Expenditures

$24,848
0.0%

$46,510
0.1%

Gang Crime Prevention
% of Expenditures

$2,045,403
3.7%

$2,220,122
4.6%

Other
% of Expenditures

$11,747,018
21.1%

$7,179,574
14.8%
Cost of Property and Equipment

$12,784,383

$13,790,013
SELECTED ACTIVITY MEASURES

(Rounded to Nearest Thousand)

FY 2000

FY 1999

Accounts Receivable, Net of Reserve

$877,000

$664,000

Liability for Employee Compensated Absences

$4,161,000

$3,775,000

Cash Receipts

$10,517,000

$12,715,000
ATTORNEY GENERAL
During Audit Period: Honorable Jim Ryan
Currently: Honorable Jim Ryan