REPORT DIGEST

CIVIL SERVICE COMMISSION

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 1999

Summary of Findings:

Total this audit 0
Total last audit 1
Repeated from last audit 0

Release Date:
April 12, 2000

logo.jpg (8630 bytes)

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:JAF: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, 1999

EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (Appropriated Funds)

$375,894

$353,098

$343,073

Personal Services

% of Operations Expenditures
Average No. of Employees

$259,146

69%
5

$253,168

72%
5

$245,964

72%
5

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

$50,059

13%

$40,945

11%

$36,001

10%

Contractual Services

% of Operations Expenditures

$41,300

11%

$37,755

11%

$38,201

11%

All Other Items

% of Operations Expenditures

$25,389

7%

$21,230

6%

$22,907

7%

Cost of Property and Equipment

$78,751

$74,303

$74,303

SELECTED ACTIVITY MEASURES

FY 1999

FY 1998

FY 1997

Cases Closed During the Year

100

97

121

Cases Pending at Year-End

119

36

39

Appeals Granted

9

12

8

Appeals Denied

32

43

24

Appeals Terminated Without Decision

10

30

16

COMMISSION EXECUTIVE DIRECTOR

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