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 |