REPORT DIGEST ILLINOIS BOARD OF ADMISSIONS TO THE BAR FINANCIAL AND COMPLIANCE AUDIT For the Two Years 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: (218)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
INTRODUCTION There were no material findings of noncompliance disclosed by our audit tests. We commend the Board for maintaining an effective system of internal controls.
AUDITORS OPINION Our auditors state the financial statements of the Board of Admissions to the Bar as of September 30, 2001 and September 30, 2000, and for the years then ended are fairly presented in all material respects.
___________________________________ WILLIAM G. HOLLAND, Auditor General
WGH:GSR:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Duffner & Company, P.C.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS BOARD OF ADMISSIONS TO THE BAR
FINANCIAL AND COMPLIANCE AUDIT
For The Years Ended September 30, 2001 and September 30, 2000
REVENUES AND EXPENSES | FY 2001 |
FY 2000 |
Total Revenue (accrual basis) Examination fees % of Total Revenue Character & Fitness Review Fees % of Total Revenue Foreign license fees % of Total Revenue Investment income % of Total Revenue Registration fees % of Total Revenue |
$2,501,806 |
$2,124,403 |
Total Expenses (accrual basis) Salaries, wages, and payroll taxes % of Total Expenses Proctors % of Total Expenses Security % of Total Expenses Examinations purchased % of Total Expenses Examination grading % of Total Expenses Examination administration % of Total Expenses Admission ceremony % of Total Expenses Rent - office % of Total Expenses Insurance % of Total Expenses General operating % of Total Expenses Retirement contract % of Total Expenses Miscellaneous expense % of Total Expenses . |
$1,935,023 |
$1,488,897 |
SELECTED ACTIVITY MEASURES | FY 2001 |
FY 2000 |
Number of Exams Written February July Total |
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AGENCY DIRECTOR | ||
During Audit Period: Jan Hefti,
Director of Administration Currently: Jan Hefti, Director of Administration |