REPORT DIGEST

ILLINOIS BOARD OF ADMISSIONS TO THE BAR

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:

September 30, 1999

Summary of Findings:

Total this audit 0

Total last audit 0

Repeated from last audit 0

Release Date:
June 21, 2000

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

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, 1999 and September 30, 1998, and for the years then ended are fairly presented in all material respects.

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

 

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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, 1999 and September 30, 1998

REVENUES AND EXPENSES FY 1999 FY 1998

Total Revenue (accrual basis)

Examination fees
% of Total Revenue
Foreign license fees
% of Total Revenue
Investment income
% of Total Revenue
Registration fees
% of Total Revenue

$1,972,467

1,144,700
58.04%
68,300
3.46%
193,317
9.80%
566,150
28.70%

$1,916,306

1,077,900
56.25%
83,050
4.33%
197,506
10.31%
557,850
29.11%

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 expenses
% of Total Expenses

$1,398,715

309,354
22.12%
109,157
7.80%
10,409
.74%
228,940
16.37%
164,500
11.76%
167,746
11.99%
17,368
1.24%
52,703
3.77%
56,419
4.03%
242,729
17.36%
8,954
.64%
30,436
2.18%

$1,284,885

303,879
23.65%
111,255
8.66%
0
0%
220,835
17.19%
150,737
11.73%
144,395
11.24%
20,788
1.62%
40,525
3.15%
56,649
4.41%
209,215
16.28%
14,971
1.16%
11,636
.91%

 
SELECTED ACTIVITY MEASURES FY 1999 FY 1998

Number of Exams Written

February
July
Total

 

1,052
2,270
3,322

 

939
2,279
3,218
AGENCY DIRECTOR
During Audit Period: Jan Hefti, Director of Administration
Currently: Jan Hefti, Director of Administration