REPORT DIGEST

LEGISLATIVE AUDIT COMMISSION

COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1999

Summary of Findings:

Total this audit                0
Total last audit                0
Repeated from last audit 0

 

Release Date:
March 15, 2000


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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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor









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, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Funds)

$151,403

$153,771

$149,162

Personal Services
% of Expenditures
Average No. of Employees

$107,175
71%
3

$109,479
71%
3

$108,853
73%
3

Other Payroll Costs (FICA,
   Retirement)
% of Expenditures


$22,354
15%


$19,362
13%


$17,205
12%

Contractual Services
% of Expenditures

$2,632
2%

$11,308
7%

$3,483
2%

All Other Operations Items
% of Expenditures

$19,242
12%

$13,622
9%

$19,621
13%

Cost of Property and Equipment

$54,103

$47,414

$47,414
COMMISSION DIRECTOR(S)

During Audit Period: Ms. Carol Lampard (through 2-16-99)
Currently: Ms. E. Jane Stricklin (after 2-16-99)