REPORT DIGEST

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 Year Ended:
June 30, 1999

Summary of Findings:

Total this audit                0
Total last audit                2
Repeated from last audit 0


Release Date:
March 9, 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






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.

 

___________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

 

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

Total Expenditures (All Funds)

$11,356,443

$11,007,342

OPERATIONS TOTAL
     % of Total Expenditures

$2,130,134
18.76%

$1,942,139
17.64%

Personal Services
% of Operations Expenditures
Average No. of Employees

$900,826
42.29%
26

$889,664
45.81%
27

Other Payroll Costs (FICA,
    Retirement)
% of Operations Expenditures

$308,128

14.47%

$267,965

13.80%

Contractual Services
% of Operations Expenditures

$500,598
23.50%

$466,961
24.04%

All Other Operations Items
% of Operations Expenditures

$420,582
19.74%

$317,549
16.35%

GRANTS TOTAL
% of Total Expenditures

$9,226,309
81.24%

$9,065,203
82.36%

        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.
Currently: Thomas J. Jurkanin, Ph.D.