REPORT DIGEST LEGISLATIVE AUDIT COMMISSION COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0
Release Date: State of Illinois Office of the Auditor General 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 We conducted a compliance audit of the Legislative Audit Commission as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls.
____________________________________ WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS Kyle E. McGinnis was our special assistant auditor for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.} |
LEGISLATIVE AUDIT COMMISSION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
EXPENDITURE STATISTICS | FY 2001 |
FY 2000 |
FY 1999 |
$184,483 |
$176,109 |
$151,403 |
|
Personal Services % of Expenditures Average No. of Employees |
$134,100 73% 3 |
$120,641 69% 3 |
$107,175 71% 3 |
Other Payroll Costs (FICA, Retirement) % of Expenditures |
$28,729 15% |
$25,567 14% |
$22,354 15% |
Contractual Services % of Expenditures |
$3,350 2% |
$11,914 7% |
$2,632 1% |
All Other Operations Items % of Expenditures |
$18,304 10% |
$17,987 10% |
$19,242 13% |
$46,575 |
$59,568 |
$54,103 |
COMMISSION DIRECTOR(S) |
During Audit Period: Ms. E. Jane Stricklin Currently: Ms. E. Jane Stricklin |