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REPORT DIGEST OFFICE OF EXECUTIVE INSPECTOR GENERAL COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Release Date: February 20, 2008
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 by our examination
tests. 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:GR:pp 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 EXECUTIVE INSPECTOR GENERAL
COMPLIANCE EXAMINATION
For
the Two Years Ended June 30, 2007
|
EXPENDITURE STATISTICS |
FY2007 |
FY 2006 |
FY 2005 |
|
Total
Appropriations.................................... |
$6,705,100 |
$7,080,200 |
$5,737,700 |
Expenditures from Lump Sums |
|
|
|
|
Personal Services........................................
.................................................................. |
$3,579,586 |
$3,068,914 |
$2,463,375 |
|
Contractual Payroll
Employees.................... |
38,794 |
12,980 |
9,580 |
|
State
Contribution to State Employees’ Retirement System................................ |
413,006 |
239,251 |
396,942 |
|
State Contributions to
Social Security........... |
261,893 |
225,539 |
179,580 |
|
State Contributions to
Social Security and Medicare – Contractual Employees........... |
2,968 |
993 |
733 |
|
Contractual Services................................... |
1,409,149 |
851,809 |
1,247,679 |
|
Travel........................................................ |
43,329 |
28,275 |
11,600 |
|
Commodities............................................... |
54,827 |
35,352 |
36,425 |
|
Printing...................................................... |
3,892 |
1,450 |
17,348 |
|
Equipment.................................................. |
87,866 |
166,031 |
163,079 |
|
Telecommunications.................................... |
104,752 |
201,117 |
154,575 |
|
Operation of Automotive
Equipment............. |
18,711 |
29,036 |
19,067 |
|
Efficiency Initiative
Payment....................... |
0 |
0 |
2 |
|
Interest Prompt Payment............................. |
0 |
86 |
0 |
|
Ordinary & contingent
expenses related to investigations at, or related to institutes of higher
learning......................................... |
0 |
301,596 |
0 |
|
Total......................................................... |
$
6,018,773 |
$
5,162,429 |
$
4,699,985 |
|
Cost
of Property and Equipment.................. |
$620,738 |
$445,520 |
$319,725 |
|
SELECTED ACTIVITY MEASURES (Not Examined) |
|
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Investigation Activity Submitted to the Executive
Ethics Commission |
FY 2007* |
FY 2006 |
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|
· Number of complaints received........................ |
1,270 |
1,278 |
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|
·
Number of cases referred................................ · Number of cases declined………………… ·
Number of investigations concluded................... ·
Average Number of Employees......................... |
594 244 461 56 |
510 234 425 53 |
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* Office provided tentative numbers for fiscal year 2007. |
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EXECUTIVE INSPECTOR GENERAL |
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During Examination Period:
James Wright Currently: James Wright |