REPORT DIGEST

 

LEGISLATIVE REFERENCE BUREAU

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:
June 26, 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

 

We conducted a compliance audit of the Legislative Reference Bureau as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Bureau for maintaining an effective system of internal controls.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KMM:pp

 

 

 

SPECIAL ASSISTANT AUDITORS

Phillip H. Schaefer, P.C. was our special assistant auditor for this audit.

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

 

LEGISLATIVE REFERENCE BUREAU
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999

Total Expenditures (All Funds)

$2,471,842

$2,236,889

$2,128,875

Personal Services

% of Operations Expenditures

Average No. of Employees

$1,556,313

63%

37

$1,424,432

64%

37

$1,358,463

64%

38

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

$331,808

13%

$300,033

13%

$283,450

13%

Contractual Services

% of Operations Expenditures

$165,789

7%

$164,676

7%

$123,142

6%

All Other Operations Items

% of Operations Expenditures

$417,932

17%

$347,748

16%

$363,820

17%

Cost of Property and Equipment

$242,570

$193,818

$235,879
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Expenditures to prepare and distribute the Legislative Digest*

$145,225

$114,214

$190,771
Revenue from sale of Legislative Digest*
Number of paid subscriptions to Legislative Digest*

$17,215

313

$17,875

325

$20,790

383

* The Legislative Digest is provided free of charge to General Assembly members and other specified governmental employees.
AGENCY DIRECTOR(S)

During Audit Period: Richard C. Edwards
Currently: Richard C. Edwards