REPORT DIGEST

OFFICE OF THE LIEUTENANT GOVERNOR

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2001

Summary of Findings:

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

Release Date:
March 28, 2002

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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

The Office of the Lieutenant Governor is an elected position for a four-year term. During the audit period, the Honorable Corinne Wood served as Lieutenant Governor.

 

FINDINGS, CONCLUSIONS AND RECOMMENDATIONS

There were no material findings disclosed during our audit tests. We commend the Office of the Lieutenant Governor for maintaining an effective system of internal controls.

 

AUDITORS’ OPINION

We have stated the financial statements of the Keep Illinois Beautiful Fund as of and for the year ended June 30, 2000 are fairly presented in all material respects. The administration of the Keep Illinois Beautiful program and fund was transferred to the Department of Commerce and Community Affairs effective July 1, 2000.

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:TLD:pp

AUDITORS ASSIGNED

The audit was conducted by staff of the Office of the Auditor General.

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

 

OFFICE OF THE LIEUTENANT GOVERNOR
FINANCIAL AND COMPLIANCE AUDIT
FOR THE TWO YEARS ENDED JUNE 30, 2001
EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999
Total Expenditures (All Funds)

$3,040,020

$2,840,715

$2,550,985
OPERATIONS TOTAL
% of Total Expenditures

$2,930,042
96.4%

$2,596,595
91.4%

$2,366,985
92.8%
Personal Services
% of Operations Expenditures
Average No. of Employees

$1,325,102
45.2%
32

$1,103,507
42.5%
29

$1,086,459
45.9%
23
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$294,943
10.1%

$233,723
9.0%

$213,000
9.0%
Contractual Services
% of Operations Expenditures

$517,247
17.7%

$433,929
16.7%

$470,012
19.9%
All Other Operations Items
% of Operations Expenditures

$792,750
27.0%

$825,436
31.8%

$597,514
25.2%
GRANTS TOTAL
% of Total Expenditures

$109,978
3.6%

$244,120
8.6%

$184,000
7.2%
Cost of Property and Equipment

$493,014

$491,915

$501,167
AGENCY DIRECTOR(S)
During Audit Period: Honorable Corinne Wood
Currently: Honorable Corinne Wood