REPORT DIGEST

OFFICE OF THE LIEUTENANT GOVERNOR

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 1999

Summary of Findings:

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

Release Date:
April 20, 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

  

INTRODUCTION

The Office of the Lieutenant Governor is an elected position for a 4-year term. During the audit period, the Honorable Bob Kustra served as Lieutenant Governor through June 30, 1998 and the Honorable Corinne Wood took office January 11, 1999.

 

 

FINDINGS, CONCLUSIONS AND RECOMMENDATIONS

There were no material findings disclosed during our audit tests.

AUDITORS’ OPINION

We have stated the financial statements of the Keep Illinois Beautiful Fund as of and for the years ended June 30, 1999 and June 30, 1998 are fairly presented in all material respects.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GS:pp

SPECIAL ASSISTANT AUDITORS

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, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997
  • Total Expenditures (All Funds)

$2,550,985

$2,459,467

$2,828,974
OPERATIONS TOTAL
% of Total Expenditures

$2,366,985
92.8%

$2,274,467
92.5%

$2,528,974
89.4%
Personal Services
% of Operations Expenditures
Average No. of Employees

$1,086,459
45.9%
23

$949,067
41.7%
25

$1,101,004
43.5%
30
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$213,000
9.0%

$161,085
7.1%

$175,175
6.9%
Contractual Services
% of Operations Expenditures

$470,012
19.9%

$286,768
12.6%

$297,237
11.8%
All Other Operations Items
% of Operations Expenditures

$597,514
25.2%

$877,547
38.6%

$955,558
37.8%
GRANTS TOTAL
% of Total Expenditures

$184,000
7.2%

$185,000
7.5%

$300,000
10.6%
Cost of Property and Equipment

$501,167

$493,009

$475,843
AGENCY DIRECTOR(S)
During Audit Period: Honorable Bob Kustra (July 1, 1997 to June 30, 1998)
Honorable Corinne Wood (January 11, 1999 to current)
Currently: Honorable Corinne Wood