REPORT DIGEST

DEPARTMENT OF NUCLEAR SAFETY

FINANCIAL AND 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:
March 6, 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

  

 

 

 

 

FINDINGS, CONCLUSIONS AND RECOMMENDATIONS

 

There were no material findings of noncompliance disclosed during our audit. We commend the Department for maintaining an effective system of internal controls.

 

AUDITORS' OPINION

Our auditors state that the Department of Nuclear Safety’s financial statements as of and for the years ended June 30, 2001 and 2000 are fairly presented in all material respects.

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KAL:pp

SPECIAL ASSISTANT AUDITORS

Kerber, Eck & Braeckel, LLP were our special assistant auditors for this audit.

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

 

DEPARTMENT OF NUCLEAR SAFETY
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
OPERATING STATISTICS

FY 2001

FY 2000

FY 1999
Total Receipts

$24,512,430

$24,605,782

$23,836,556
Total Expenditures

$24,320,355

$23,414,592`

$22,844,474

OPERATIONS TOTAL
% of Total Expenditures

$23,851,897
98.1%

$22,929,165
97.9%

$22,337,327
97.8%

Personal Services
% of Operations Expenditures
Average No. of Employees

$10,898,435
45.7%
219

$10,884,670
47.5%
222

$10,480,592
46.9%
220

Average Salary per Employee

$49,765

$49,030

$47,639

Other Payroll Costs (FICA, Retirement, Insurance)
% of Operations Expenditures

$3,636,352

15.2%

$3,422,634

14.9%

$3,198,656

14.3%

Contractual Services
% of Operations Expenditures

$2,494,927
10.5%

$2,640,914
11.5%

$2,402,399
10.8%

All Other Operations Items
% of Operations Expenditures

$6,822,183
28.6%

$5,980,947
26.1%

$6,255,680
28.0%

GRANTS AND REFUNDS TOTAL
% of Total Expenditures

$468,458
1.9%

$485,427
2.1%

$507,147
2.2%
Cost of Property and Equipment (thousands)

$22,500

$24,320

$25,172
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Emergency exercises conducted

4

5

3

Nuclear Power Plant inspections

60

48

45

Drinking water samples tested

4,081

3,118

1,478

Radiation producing devices inspected

3,837

8,319

10,239

Mammography facilities inspected

395

348

417

Contaminated material shipped from West Chicago (tons)

174,835

249,110

215,877
AGENCY DIRECTOR

During Audit Period and Currently: Thomas W. Ortciger