|
REPORT DIGEST CIVIL SERVICE COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: January 31, 2008
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 and Full
Report are also available on the worldwide web at http://www.auditor.illinois.gov |
FINDINGS,
CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of
noncompliance disclosed by our examination tests. 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:PH: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, 2007
|
EXPENDITURE
STATISTICS |
FY 2007 |
FY 2006 |
FY 2005 |
|
Total
Expenditures (Appropriated Funds)............ |
$382,425 |
$329,233 |
$361,958 |
|
Personal Services................................................ % of Operations
Expenditures...................... Average No. of
Employees.......................... |
$239,227 63% 4 |
$221,270 67% 4 |
$230,698 64% 4 |
|
Other Payroll Costs
(FICA, Retirement)............... % of Operations Expenditures...................... |
$44,875 12% |
$33,046 10% |
$53,593 15% |
|
Contractual
Services............................................ % of Operations
Expenditures...................... |
$62,690 16% |
$42,341 13% |
$38,174 10% |
|
All Other Items.................................................... % of Operations
Expenditures...................... |
$35,633 9% |
$32,576 10% |
$39,493 11% |
|
Cost of Property and Equipment.......................... |
$48,248 |
$55,675 |
$52,516 |
|
SELECTED
ACTIVITY MEASURES (not examined) |
FY 2007 |
FY 2006 |
FY 2005 |
|
Appeals Granted....................................................... |
6 |
14 |
13 |
|
Appeals Denied......................................................... |
16 |
35 |
67 |
|
Appeals Terminated
Without Decision............................ |
27 |
35 |
36 |
|
Appeals Pending at
Year-End.................................... |
21 |
26 |
55 |
Total Appeals Closed or Pending |
70 |
110 |
171 |
|
COMMISSION
EXECUTIVE DIRECTOR |
|
During Examination Period: Daniel Stralka Currently: Daniel
Stralka |