REPORT DIGEST
CIVIL SERVICE COMMISSION
COMPLIANCE AUDIT For the Two Years Ended: June 30, 2003
Summary of Findings:
Total this audit 0 Total last audit 0 Repeated from last audit 0
Release Date: February 18, 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
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed by our audit tests. We commend the Commission for its efforts in 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:RPU: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
COMPLIANCE AUDIT
For the Two Years Ended June 30, 2003
EXPENDITURE STATISTICS |
FY 2003 |
FY 2002 |
FY 2001 |
! Total Expenditures (Appropriated Funds) |
$424,581 |
$406,992 |
$417,829 |
Personal Services % of Operations Expenditures Average No. of Employees Average Salary Per Employee |
$305,328 72% 5 $61,066 |
$292,408 72% 5 $58,482 |
$282,518 68% 5 $56,504 |
Other Payroll Costs (FICA, Retirement) % of Operations Expenditures |
$60,231 14% |
$58,054 14% |
$55,536 13% |
Contractual Services % of Operations Expenditures |
$39,180 9% |
$37,075 9% |
$52,410 13% |
All Other Items % of Operations Expenditures |
$19,842 5% |
$19,455 5% |
$27,365 6% |
|
$64,682 |
$64,702 |
$64,702 |
SELECTED ACTIVITY MEASURES |
FY 2003 |
FY 2002 |
FY 2001 |
! Appeals Granted |
9 |
7 |
11 |
! Appeals Denied |
20 |
16 |
27 |
! Appeals Terminated Without Decision |
20 |
12 |
17 |
! Appeals Pending at Year-End |
68 |
17 |
29 |
! Grievances |
0 |
10 |
13 |
! Appeals Rejected |
8 |
3 |
7 |
Total Appeals Closed or Pending |
125 |
65 |
104 |
COMMISSION EXECUTIVE DIRECTOR |
During Audit Period: Bruce J. Finne (07-01-01/09-30-02), Robert Powers (10-01-02/05-30-03), Daniel Stralka, Acting (as of 06-01-03) Currently: Daniel Stralka, Acting |