REPORT DIGEST

DEPARTMENT OF NUCLEAR SAFETY

FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1999


Summary of Findings:

Total this audit                0
Total last audit                2
Repeated from last audit 0

 

Release Date:
March 2, 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












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, 1998 and 1999 are fairly presented in all material respects.

 

____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:JHL:pp

 

SPECIAL ASSISTANT AUDITORS

Altschuler, Melvoin and Glasser 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, 1999

 
OPERATING STATISTICS

FY 1999

FY 1998

FY 1997
Total Revenues
Total Expenditures

OPERATIONS TOTAL
   % of Total Expenditures
Personal Services
   % of Operations Expenditures
Average No. of Employees
Other Payroll Costs (FICA, Retirement,
     Insurance)
   % of Operations Expenditures
Contractual Services
   % of Operations Expenditures
By-Product Material Safety
   Reimbursement
   % of Operations Expenditures
All Other Operations Items
   % of Operations Expenditures
GRANTS AND REFUNDS TOTAL
   % of Total Expenditures
Cost of Property and Equipment (thousands)

$23,915,000
$22,844,474

$22,337,327
97.8%
$10,480,591
46.9%
215

$3,198,657
14.3%
$2,402,399
10.8%

$0
0%
$6,255,680
28.0%
$507,147
2.2%
$25,172

$23,999,000
$23,010,338

$22,413,721
97.4%
$10,332,858
46.1%
213

$2,764,046
12.3%
$2,620,331
11.7%

$0
0%
$6,696,486
29.9%
$ 596,617
2.6%
$24,707

$21,412,000
$44,200,110

$43,870,049
99.3%
$10,238,277
23.3%
220

$2,527,439
5.8%
$2,475,558
5.6%

$19,508,697
44.5%
$9,120,078
20.8%
$ 330,061
0.7%
$24,066
SELECTED ACTIVITY MEASURES FY 1999 FY 1998 FY 1997

Emergency exercises conducted
Nuclear Power Plant inspections
Drinking water samples tested
Radiation producing devices inspected
Mammography facilities inspected
Contaminated material shipped from
    West Chicago (tons)

3
45
1,478
10,239
417

215,877

4
57
1,307
9,581
285

120,276

3
57
1,251
12,187
436

68,831
AGENCY DIRECTOR

During Audit Period and Currently: Thomas W. Ortciger