REPORT DIGEST

OFFICE OF THE LIEUTENANT GOVERNOR

FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997

Summary of Findings:

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

Release Date:
May 13, 1998

State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046

INTRODUCTION

Our report disclosed no material findings of noncompliance. We commend the Office of the Lieutenant Governor for maintaining effective fiscal controls.

AUDITORS' OPINION

Our auditors state the June 30, 1997 and June 30, 1996 financial statements for the Office of the Lieutenant Governor were presented fairly in all material respects.

___________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:KMC:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Arthur Andersen LLP.

{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, 1997

EXPENDITURE STATISTICS

FY 1997

FY 1996

FY 1995

Total Expenditures (All Funds)

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

Cost of Property and Equipment

$2,828,974

$2,603,974
92.0%
$1,101,004
42.3%
30

$175,175
6.7%

$297,237
11.4%

$1,030,558
39.6%

$225,000
8.0%

$475,843

$2,500,011

$2,390,222
95.6%
$1,065,222
44.6%
33

$162,585
6.8%

$285,729
11.9%

$876,686
36.7%

$109,789
4.4%

$528,646

$5,026,946

$2,323,650
46.2%
$849,268
36.6%
27

$134,970
5.8%

$275,214
11.8%

$1,064,198
45.8%

$2,703,296
53.8%

$482,980

AGENCY DIRECTOR(S)
During Audit Period: Honorable Bob Kustra Currently: Honorable Bob Kustra