REPORT DIGEST

 

CIVIL SERVICE COMMISSION

 

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2005

 

 

 

Summary of Findings:

 

Total this audit                       0

Total last audit                       0

Repeated from last audit        0

 

 

Release Date:

February 9, 2006 

 

 

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 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 examination tests.  We commend the Commission for its efforts in maintaining an effective system of internal controls.

 

 

AUDITORS' OPINION

 

      We conducted a compliance examination of the 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 Commission does not, nor is it required to, prepare financial statements.

 

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

 

AUDITORS ASSIGNED

 

      This examination was performed by the Office of the Auditor General’s staff.

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 


                                                 CIVIL SERVICE COMMISSION

                                                  COMPLIANCE EXAMINATION

                                             For the Two Years Ended June 30, 2005

 

 

EXPENDITURE STATISTICS

FY 2005

FY 2004

FY 2003

Total Expenditures (Appropriated Funds)............

$361,958

$396,640

$424,581

 

Personal Services................................................

% of Operations Expenditures......................

Average No. of Employees..........................

 

 

$230,698

64%

4

 

$283,816

72%

4

 

$305,328

72%

5

Other Payroll Costs (FICA, Retirement)...............

% of Operations Expenditures......................

$53,593

15%

$44,359

11%

$60,231

14%

 

Contractual Services............................................

% of Operations Expenditures......................

 

$38,174

10%

 

$43,640

11%

 

$39,180

9%

 

All Other Items....................................................

% of Operations Expenditures......................

 

 

$39,493

11%

 

$24,825

6%

 

$19,842

5%

Cost of Property and Equipment..........................

$52,516

$64,418

$64,682

 

SELECTED ACTIVITY MEASURES

FY 2005

FY 2004

FY 2003

Appeals Granted.......................................................

13

43

9

Appeals Denied.........................................................

67

19

14

Appeals Terminated Without Decision............................

36

25

34

Appeals Pending at Year-End....................................

55

77

68

Total Appeals Closed or Pending

171

164

125

 

COMMISSION EXECUTIVE DIRECTOR

     During Examination Period:  Daniel Stralka

     Currently:  Daniel Stralka