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REPORT DIGEST OFFICE OF THE ATTORNEY GENERAL COMPLIANCE EXAMINATIONFor the Two Years Ended: June 30, 2006 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: March 6, 2007
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.state.il.us/auditor |
INTRODUCTION
There were no material findings of noncompliance disclosed by our examination tests. We commend the Office for its efforts in maintaining an effective system of internal controls. AUDITORS’ OPINION We conducted a compliance examination of the Office as required by the Illinois State Auditing Act. We have not audited any financial statements of the Office for the purpose of expressing an opinion because the Office does not, nor is it required to, prepare financial statements. ___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LKW:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this
examination were Kerber, Eck & Braeckel LLP. {Expenditures and Activity Measures are summarized on the reverse page.} |
OFFICE OF THE ATTORNEY GENERAL
COMPLIANCE
EXAMINATION
For
The Two Years Ended June 30, 2006
|
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
FY 2004 |
|
Total Expenditures (All Funds)........................... |
$70,526,834 |
$63,075,162 |
$56,409,876 |
|
Personal Services...........................................
% of
Expenditures....................................
Average
No. of Employees.......................
Average
Salary Per Employee................... |
$30,858,455
43.8%
708
$43,585 |
$29,341,346
46.5%
672
$43,663 |
$28,195,855
50.0%
639
$44,125 |
|
Other Payroll Costs (FICA,
Retirement, Group
Insurance)
% of Expenditures.................................... |
$5,412,458
7.7% |
$7,653,919
12.1% |
$5,462,236
9.7% |
|
Contractual Services.......................................
% of Expenditures.................................... |
$2,501,779
3.5% |
$2,162,941
3.4% |
$2,180,980
3.9% |
|
Violent Crime Victims Assistance
Awards..............
% of Expenditures................................................ |
$7,722,657
10.9% |
$7,161,793
11.4% |
$6,657,292
11.8% |
|
Other....................................................................
% of
Expenditures.............................................. |
$24,031,485
34.1% |
$16,755,163
26.6% |
$13,913,513
24.6% |
|
·
Cost of Property and Equipment (in thousands)... |
$15,196 |
$14,576 |
$14,059 |
|
ATTORNEY GENERAL |
|
During Audit Period: Honorable Lisa Madigan Currently: Honorable Lisa Madigan |