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REPORT DIGEST OFFICE OF THE LIEUTENANT GOVERNOR COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 4 Repeated from last audit 0 Release Date: February 7, 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.state.il.us/auditor |
INTRODUCTION
The Office of the
Lieutenant Governor is an elected position for a four-year term. The Honorable Patrick Quinn has served as
Lieutenant Governor since January 13, 2003. FINDINGS, CONCLUSIONS AND
RECOMMENDATIONS There were no material findings of
noncompliance disclosed by our examination tests. AUDITORS’
OPINION
We conducted a compliance examination of the Office of the Lieutenant
Governor as required by the Illinois State Auditing Act. We have not audited any financial
statements of the Office for the purpose of expressing an opinion because the
Office does not, nor is it required to, prepare financial statements. ______________________________________ WILLIAM G.
HOLLAND, Auditor General WGH:TLD:pp SPECIAL
ASSISTANT AUDITORS
Our special assistant
auditors on this examination were McGreal & Company, PC. {Expenditures and Activity
Measures are summarized on the reverse page.} |
OFFICE OF THE LIEUTENANT
GOVERNOR
COMPLIANCE EXAMINATION
For The Two Years Ended June 30,
2007
EXPENDITURE
STATISTICS
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FY
2007
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FY
2006
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FY
2005
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·
Total Expenditures .........................................
OPERATIONS TOTAL................................... % of Total
Expenditures............................. Personal Services........................................ % of Operations Expenditures...................... Average No. of Employees.......................... Other Payroll Costs (FICA, Retirement)....... % of Operations Expenditures...................... Contractual Services.................................... % of Operations Expenditures...................... All Other Operations Items.......................... % of Operations Expenditures...................... GRANTS TOTAL............................................ % of Total
Expenditures............................. NON-APPROPRIATED FUNDS TOTAL........ % of Total
Expenditures............................. ·
Cost of Property and Equipment.....................
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$2,635,296 $2,231,278 84.67% $960,593 43.05% 27 $200,370 8.98% $363,243 16.28% $707,072 31.69% $100,000 3.79% $304,018 11.54% $399,696 |
$2,337,989 $2,232,989 95.51% $954,258 42.74% 28 $163,267 7.31% $381,947 17.10% $733,517 32.85% $98,000 4.19% $7,000 0.30% $440,325 |
$2,358,909 $2,258,909 95.76% $905,961 40.11% 28 $232,927 10.31% $396,953 17.57% $723,068 32.01% $100,000 4.24% $0 0.00% $487,667 |
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AGENCY DIRECTORS |
During Examination Period: Honorable Patrick Quinn
Currently: Honorable Patrick Quinn |