REPORT DIGEST

CIVIL SERVICE COMMISSION

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2001

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0

Release Date:
March 6, 2002

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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

  

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed by our audit tests. We commend the Commission for maintaining an effective system of internal controls.

 

AUDITORS' OPINION

We conducted a compliance audit of the Commission as required by the Illinois State Auditing Act. The Commission had no locally held, federal or State trust funds. Consequently, there were no financial statements requiring a financial audit leading to an opinion.

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KAL:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this engagement were Hurst, Wright & Hafel LLP.

 

 

 

 

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

CIVIL SERVICE COMMISSION
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended June 30, 2001
EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999

Total Expenditures (Appropriated Funds)

$417,829

$391,882

$375,894

Personal Services

% of Operations Expenditures

Average No. of Employees

Average Salary Per Employee

$282,518

68%

5

$56,504

$263,634

67%

5

$52,727

$259,146

69%

5

$51,829
Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

$55,536

13%

$51,150

13%

$50,059

13%

Contractual Services

% of Operations Expenditures

$52,410

13%

$47,108

12%

$41,300

11%

All Other Items

% of Operations Expenditures

$27,365

6%

$29,990

8%

$25,389

7%
Cost of Property and Equipment

$64,702

$82,259

$78,751
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Appeals Granted

11

30

9

Appeals Denied

27

80

32

Appeals Terminated Without Decision

17

32

10

Appeals Pending at Year-End

29

35

119

Grievances

13

10

30

Appeals Rejected

7

13

19

Total Appeals Closed or Pending

104

200

219
COMMISSION EXECUTIVE DIRECTOR

During Audit Period: Bruce J. Finne
Currently: Bruce J. Finne