REPORT DIGEST ECONOMIC AND FISCAL COMMISSION COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0
Release Date: State of Illinois Office of the Auditor General 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 |
INTRODUCTION
We conducted a compliance audit of the Economic and Fiscal Commission as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls.
____________________________________ WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS Krehbiel & Associates, L.L.C. were our special assistant auditors for this audit. {Expenditures and Activity Measures are summarized on the reverse page.} |
ECONOMIC AND FISCAL COMMISSION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
EXPENDITURE STATISTICS | FY 2001 |
FY 2000 |
FY 1999 |
$768,121 |
$689,059 |
$655,117 |
|
Personal Services |
$555,121 |
$475,707 |
$466,261 |
Other Payroll Costs (FICA, Retirement) |
$118,294 15% |
$97,443 14% |
$97,547 |
Contractual Services |
$52,316 |
$62,782 |
$59,003 |
All Other Operations Items |
$42,390 |
$53,127 |
$32,306 |
$109,065 |
$97,739 |
$82,446 |
AGENCY DIRECTOR(S) |
During Audit Period: William G. Hall (7/1/99 through 9/6/99), Jim Muschinske, Acting Director (9/7/99 through 2/14/00), Daniel R. Long (2/16/00 to present) Currently: Daniel R. Long |