REPORT DIGEST CIVIL SERVICE COMMISSION FINANCIAL AND COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
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 |
$375,894 |
$353,098 |
$343,073 |
|
Personal Services % of Operations Expenditures |
$259,146 69% |
$253,168 72% |
$245,964 72% |
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 |
100 |
97 |
121 |
|
119 |
36 |
39 |
|
9 |
12 |
8 |
|
32 |
43 |
24 |
|
10 |
30 |
16 |
COMMISSION EXECUTIVE DIRECTOR |
During Audit Period: Bruce J. Finne |