REPORT DIGEST

LEGISLATIVE AUDIT COMMISSION

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2007

Summary of Findings:

Total this report                     0

Total last report                     0

Repeated from last report      0

Release Date:

January 17, 2008

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

Iles Park Plaza

740 E. Ash Street

Springfield, IL 62703

(217) 782-6046 or TTY (888) 261-2887

This Report Digest and the Full Report are also available on

the worldwide web at

http://www.auditor.illinois.gov

FINDINGS, CONCLUSIONS, AND

RECOMMENDATIONS

   There were no material findings of noncompliance disclosed during our examination. 

AUDITOR’S OPINION

   We conducted a compliance examination of the Legislative Audit Commission as required by the Illinois State Auditing Act.  We have not audited any financial statements of the Legislative Audit Commission for the purpose of expressing an opinion because the Legislative Audit Commission does not, nor is it required to, prepare financial statements.

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JC:pp

SPECIAL ASSISTANT AUDITORS

The compliance examination was conducted by the Auditor General’s staff.

{Expenditures and Activity Measures are summarized on the reverse page.}

EXPENDITURE STATISTICS

FY 2007

FY 2006

FY 2005

Total Expenditures.......................................

OPERATIONS TOTAL...............................

      % of Total Expenditures.........................

      Personal Services....................................

            % of Operations Expenditures...........

            Average No. of Employees................

      Other Payroll Costs.................................

            % of Operations Expenditures...........

      Contractual Services................................

            % of Operations Expenditures...........

      All Other Operations Items......................

            % of Operations Expenditures...........

GRANTS TOTAL.............................. …

% of Total Expenditures......... …………

$239,221

$239,221

100%

$180,564

75.5%

3

$41,701

17.4%

$7,012

2.9%

$9,944

4.2%

$0

0%

$223,755

$223,755

100%

$172,606

77.2%

3

$33,359

14.9%

$13,283

5.9%

$4,507

2.0%

$0

0%

$228,208

$228,208

100%

$170,750

74.8%

3

$47,221

20.7%

$3,137

1.4%

$7,100

3.1%

$0

0%

Cost of Property and Equipment.....................

$35,811

$35,811

$44,806

SELECTED ACTIVITY MEASURES -

(Not Examined)

FY 2007

FY 2006

FY 2005

·        Reports reviewed and action taken on …....

·        Resolutions adopted...................................

·        Meetings held............................................

188

2

8

204

2

8

227

5

7

COMMISSION DIRECTOR

     During Examination Period:  Ms. E. Jane Stricklin

     Currently:  Ms. E. Jane Stricklin