REPORT DIGEST GOVERNORS COMMISSION ON THE STATUS OF WOMEN IN ILLINOIS COMPLIANCE AUDIT For the Thirty Months Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois 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 Effective June 1997 the Governor created the Governors 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 womens 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 WGH:TLD:pp 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.} |
GOVERNORS 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 |
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 |
* 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 Commissions activities. |