ILLINOIS LAW ENFORCEMENT TRAINING AND STANDARDS BOARD FINANCIAL AND COMPLIANCE AUDIT June 30, 1999 Summary of Findings: Total this audit
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our audit testing. We commend the Board for maintaining effective fiscal controls.
AUDITORS OPINION We have stated the financial statements of the Board as of and for the year ended June 30, 1999 are fairly presented in all material respects.
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SPECIAL ASSISTANT AUDITORS The Bronner Group, Inc. were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS LAW ENFORCEMENT TRAINING AND STANDARDS BOARD
FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act
and OMB Circular A-133)
For The Two Years Ended June 30, 1999
EXPENDITURE STATISTICS | FY 1999 |
FY 1998 |
$11,356,443 |
$11,007,342 |
|
OPERATIONS TOTAL |
$2,130,134 |
$1,942,139 |
Personal Services |
$900,826 |
$889,664 |
Other Payroll Costs (FICA, |
$308,128 |
$267,965 |
Contractual Services |
$500,598 |
$466,961 |
All Other Operations Items |
$420,582 |
$317,549 |
GRANTS TOTAL |
$9,226,309 |
$9,065,203 |
Cost of Property and Equipment | $520,888 | $550,480 |
SELECTED ACTIVITY MEASURES | FY 1999 | FY 1998 |
Total Certified Courses Offered | 361 | 310 |
Total Officers Trained | 59,551 | 62,222 |
AGENCY DIRECTOR(S) |
During Audit Period: Thomas J. Jurkanin, Ph.D. |