REPORT DIGEST

POLLUTION CONTROL BOARD

COMPLIANCE AUDIT

For the Two Years Ended:

June 30, 2002

Summary of Findings:

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

Release Date:
February 20, 2003

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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 findings of noncompliance disclosed during our audit tests. We commend the Board for maintaining an effective system of internal controls.

We conducted a compliance audit of the Board as required by the Illinois State Auditing Act. We have not audited any financial statements of the Board for the purpose of expressing an opinion because the Board does not, nor is it required to, prepare financial statements.

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Kyle E. McGinnis, CPA.

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

 

POLLUTION CONTROL BOARD
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002

EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000
  • Total Expenditures (All Funds)

OPERATIONS TOTAL

% of Total Expenditures

Personal Services

% of Operations Expenditures

Average No. of Employees

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

Contractual Services

% of Operations Expenditures

All Other Items

% of Operations Expenditures

GRANTS TOTAL

% of Total Expenditures

  • Cost of Property and Equipment

$3,205,716

$2,482,108

77.43%

$1,786,981

71.99%

39

$552,466

22.26%

$21,039

.85%

$121,622

4.90%

$723,608

22.57%

$1,004,777

$3,060,659

$2,337,383

76.37%

$1,688,472

72.24%

40

$500,923

21.43%

$28,137

1.20%

$119,851

5.13%

$723,276

23.63%

$1,030,831

$2,710,293

$2,085,293

76.94%

$1,470,748

70.53%

35

$428,057

20.53%

$31,946

1.53%

$154,542

7.41%

$625,000

23.06%

$988,600
SELECTED ACTIVITY MEASURES

FY 2002

FY 2001

FY 2000
  • Cases Handled by Board
  • Regulations Proposed
  • Total Cash Receipts (All Funds)

289
22
$741,485

229
34
$743,341

328
26
$640,817
AGENCY DIRECTOR

During Audit Period: Claire A. Manning
Currently: Claire A. Manning