REPORT DIGEST
PENSION LAWS COMMISSION
COMPLIANCE AUDIT For the Two Years Ended: June 30, 2003
Summary of Findings:
Total this audit 0 Total last audit 1 Repeated from last audit 0
Release Date: May 13, 2004
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 TDD (217) 524-4646
This Report Digest is also available on the worldwide web at http://www.state.il.us/auditor |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our audit tests. We commend the Pension Laws Commission for maintaining an effective system of internal controls.
AUDITOR’S OPINION We conducted a compliance audit of the Pension Laws Commission as required by the Illinois State Auditing Act. We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
____________________________________ WILLIAM G. HOLLAND, Auditor General
AUDITORS ASSIGNED The audit was conducted by the Auditor General’s staff.
{Financial Information is summarized on the reverse page.} |
PENSION LAWS COMMISSION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2003
EXPENDITURE STATISTICS |
FY 2003 |
FY 2002 |
FY 2001 |
Total Expenditures
OPERATIONS TOTAL % of Total Expenditures
Personal Services % of Operations Expenditures Average No. of Employees Average Salary per Employee
Other Payroll Costs % of Operations Expenditures
Contractual Services % of Operations Expenditures
All Other Operations Items % of Operations Expenditures |
$350,109
$350,109 100%
$233,047 66.57% 5 $46,609
$49,484 14.13%
$60,197 17.19%
$7,381 2.11% |
$360,566
$360,566 100%
$217,570 60.34% 5 $43,514
$46,030 12.77%
$71,982 19.96%
$24,984 6.93% |
$308,006
$308,006 100%
$178,230 57.87% 4 $44,558
$37,316 12.11%
$69,626 22.61%
$22,834 7.41% |
Cost of Property and Equipment |
$110,390 |
$111,200 |
$115,504 |
SELECTED ACTIVITY MEASURES |
The Commission staff prepared Pension Impact Notes on 606 pieces of pension legislation during the current audit period, and on 719 pieces of legislation during the prior audit period. |
EXECUTIVE DIRECTOR |
During Audit Period: Ms. Patricia Stevens (8/1/97 – 7/31/03) Currently: Mr. Timothy Blair (Acting, effective 8/1/03) |