REPORT DIGEST

ECONOMIC AND FISCAL COMMISSION

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2001

Summary of Findings:

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

 

Release Date:
June 26, 2002

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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

 

 

 

 

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

Total Expenditures (All Funds)

$768,121

$689,059

$655,117

Personal Services
% of Operations Expenditures
Average No. of Employees

$555,121
72%
13

$475,707
69%
11

$466,261
71%
11

Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$118,294

15%

$97,443

14%

$97,547

15%

Contractual Services
% of Operations Expenditures

$52,316
7%

$62,782
9%

$59,003
9%

All Other Operations Items
% of Operations Expenditures

$42,390
6%

$53,127
8%

$32,306
5%

Cost of Property and Equipment

$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