REPORT DIGEST

GOVERNOR’S COMMISSION ON THE STATUS OF WOMEN IN ILLINOIS

COMPLIANCE AUDIT

For the Thirty Months Ended:
June 30, 2001

Summary of Findings:

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

Release Date:
March 28, 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

Effective June 1997 the Governor created the Governor’s Commission on the Status of Women in Illinois (Commission). This Commission, which was created by Executive Order Number 1, (1997), expired as of December 31, 1998. On January 21, 1999, the Commission was re-established by Executive Order Number 1 (1999). The primary purpose of the Commission was to study the issues surrounding women’s equity in Illinois. Other purposes of the Commission were to examine and promote utilization of public-private partnerships to raise awareness and develop collaborative solutions and to make recommendations to the Governor and the General Assembly for statutory and programmatic changes necessary to eliminate barriers to equity for women.

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal control.

AUDITORS’ OPINION

We conducted a compliance audit of the Commission as required by the Illinois State Auditing Act. The Commission had no federal or State trust funds. Consequently, there were no financial statements requiring a financial audit leading to an opinion.

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

This audit was performed by the staff of the Office of the Auditor General.

{Financial information is summarized on the reverse page.}

GOVERNOR’S COMMISSION ON THE STATUS OF WOMEN IN ILLINOIS
COMPLIANCE AUDIT
FOR THE THIRTY MONTHS ENDED JUNE 30, 2001

EXPENDITURE STATISTICS

2001

2000

Jan – June, 1999

  • Total Expenditures (All Funds)

OPERATIONS TOTAL

% of TOTAL Expenditures

Personal Services and Other Payroll Costs

(FICA, Retirement)

% of Operations Total Expenditures

Contractual Services

% of Operations Total Expenditures

All Other Operations Items

% of Operations Total Expenditures

NON-APPROPRIATED FUNDS *

% of TOTAL Expenditures

$230,337

$227,487

98.8%

$68,693

30.2%

$140,889

61.9%

$17,905

7.9%

$2,850

1.2%

$216,643

$216,257

99.8%

$28,608

13.2%

$162,587

75.2%

$25,062

11.6%

$386

.2%

$23,549

$0

0%

 

 

 

 

 

 

 

$23,549

100%

CHAIRPERSON OF THE COMMISSION
During Audit Period: Judith A. Gold
Currently: Judith A. Gold

* The original Commission, for convenience purposes, used a local account at Governors State University (GSU), which was set up through the Governors State University Foundation, to process all deposits and expenditures. The original Commission had funds remaining in this local account at December 31, 1998. The re-established Commission continues to expend monies from this account until the funds are depleted.

In addition to the local account funds, the Commission received a lump sum appropriation from the General Revenue Fund of $250,000 for both FY00 and FY01 to fund the Commission’s activities.