REPORT DIGEST

DEPARTMENT OF EMPLOYMENT SECURITY

FINANCIAL AUDIT


For the Year Ended:
June 30, 1996

Release Date:
May 8, 1997

State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046

INTRODUCTION

This report covers our financial audit of the Department of Employment Security for the fiscal year ended June 30, 1996. A compliance audit for the two fiscal years ending June 30, 1997 will be performed at a later date.

AUDITOR'S OPINION

Our auditors state that the financial statements of the Department of Employment Security for the fiscal year ended June 30, 1996, are fairly presented.

 

_____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:RPU:pp

SPECIAL ASSISTANT AUDITORS

KPMG Peat Marwick LLP were our special assistant auditors for this audit.

{Selected financial information is summarized on the next page.}

1996

1995

1994

Total Revenue

EXPENDITURES(all funds, accrual basis)
Social assistance
Capital Outlays

Total Expenditures

OTHER SOURCES (USES) OF FINANCIAL
RESOURCES(all funds, accrual basis)
Appropriations from State resources
Operating transfers in
Operating transfers out
Other

Net other sources of financial resources

$1,492,777

$1,453,170
772

$1,453,942

$ 9,966
25,169
(25,169)
39

$ 10,005

$1,714,617

$1,283,472
445

$1,283,917

$ 9,966
29,435
(29,573)
0

$ 9,828

$1,993,595

$1,741,410
2,454

$1,743,864

$ 12,966
21,217
(21,341)
0

$ 12,842

1996

1995

1994

$1,727,800
$296,052
$19,012
$1,969
$34,768
$759
$91,465
$1,931,843
$44,802

$1,585,791
$378,634
$22,842
$1,762
$38,106
$2,774
$86,236
$1,890,799
$37,006

$1,146,423
$393,472
$16,984
$2,060
$38,050
$2,558
$95,197
$1,454,782
$32,495