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REPORT DIGEST OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2006 Summary of Findings: Total this audit 0 Total last audit N/A Repeated from last audit N/A Release Date:
February 15, 2007
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 Full
Report are also available on the worldwide web at |
FINDINGS,
CONCLUSIONS, AND
RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our examination. We commend the Office of the Legislative Inspector General (Office) for maintaining an effective system of internal controls. AUDITORS’ OPINION
We conducted a compliance examination of
the Office 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:CL AUDITORS ASSIGNED This examination was performed by staff of the Office
of the Auditor General.
{Expenditures and Activity Measures are summarized on the reverse page.} |
OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL
COMPLIANCE EXAMINATION
For the Two Years Ended June 30, 2006
|
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
|
Total Appropriations........................................... |
$315,000 |
$300,000 |
Expenditures |
|
|
|
Personal Services...............................................
......................................................................... |
$57,595 |
$68,953 |
|
Contractual Payroll............................................. |
$0 |
$4,500 |
|
State
Contribution to State Employees’ Retirement System........................................................ |
$87 |
$379 |
|
Employee
Retirement Contributions Paid by
Employer..................................................... |
$3,503 |
$11,106 |
|
State Contributions to
Social Security................... |
$4,400 |
$5,233 |
|
State Contributions to
Social Security – Contractual Payroll............................................................ |
$0 |
$344 |
|
Contractual Services........................................... |
$1,356 |
$1,006 |
|
Travel................................................................ |
$1,489 |
$1,968 |
|
Commodities...................................................... |
$30 |
$1,001 |
|
Printing.............................................................. |
$0 |
$716 |
|
Equipment.......................................................... |
$0 |
$3,173 |
|
Telecommunications........................................... |
$3,055 |
$3,671 |
|
Total Expenditures.................................. |
$71,515 |
$102,050 |
|
Cost of Property and Equipment......................... |
$0 |
$0 |
|
Note: The Office shared an appropriation with
the Legislative Ethics Commission during FY05 and FY06. The above expenditure amounts include both
the Legislative Ethics Commission’s expenditures and the Office’s expenditures. |
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SELECTED ACTIVITY MEASURES (Not Examined) |
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|
|
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Investigation Activity |
FY2006 |
FY2005 |
|
|
·
Number of allegations received |
10 |
12 |
|
|
·
Number of investigations initiated |
10 |
12 |
|
|
·
Number of investigations concluded |
10 |
12 |
|
|
·
Number of total open investigations |
0 |
0 |
|
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LEGISLATIVE INSPECTOR GENERAL |
|
During Audit Period:
Thomas J. Homer Currently:
Thomas J. Homer |