REPORT DIGEST

ECONOMIC AND FISCAL COMMISSION

COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1999

Summary of Findings:

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



Release Date:
March 15, 2000


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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, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Funds)

$655,117

$621,960

$552,135

Personal Services
% of Operations Expenditures
Average No. of Employees

$466,261
71%
11

$446,056
72%
11

$378,026
69%
10

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


$97,547
15%


$79,861
13%


$62,835
11%

Contractual Services
% of Operations Expenditures

$59,003
9%

$58,441
9%

$67,157
12%

All Other Operations Items
% of Operations Expenditures

$32,306
5%

$37,602
6%

$44,117
8%

Cost of Property and Equipment

$82,446

$81,873

$73,938

 
AGENCY DIRECTOR(S)

During Audit Period: William G. Hall (through 9-1-99)
Currently: Acting Director, Jim Muschinske (after 9-1-99)