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REPORT DIGEST
LEGISLATIVE RESEARCH
UNIT
COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2005 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
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 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 examination. We commend the Legislative Research Unit for maintaining an effective system of internal controls. AUDITOR’S OPINION
We conducted a compliance examination of the Legislative Research Unit as required by the Illinois State Auditing Act. We have not audited any financial statements of the Legislative Research Unit for the purpose of expressing an opinion because the Legislative Research Unit does not, nor is it required to, prepare financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JSC:pp
AUDITORS ASSIGNED The compliance examination was conducted by the Auditor General’s staff.
{Financial Information is
summarized on the reverse page.} |
LEGISLATIVE RESEARCH UNIT
COMPLIANCE EXAMINATION
For The Two Years Ended June 30,
2005
EXPENDITURE STATISTICS |
FY 2005 |
FY 2004 |
FY 2003 |
Total Expenditures............................................ OPERATIONS TOTAL............................... % of Total Expenditures.........................
Personal Services.................................. % of Operations Expenditures........... Average No. of Employees...............
Other Payroll Costs................................ % of Operations Expenditures............
Contractual Services................................ % of Operations Expenditures............
Intern Programs…………………… % of Operations Expenditures……
All Other Operations Items.................... % of Operations Expenditures...........
GRANTS TOTAL…………………… % of Total Expenditures………… |
$2,673,225
$2,673,225
100%
$1,139,989
42.6%
30
$312,161
11.7%
$576,214
21.5%
$541,892
20.3%
$102,969
3.9%
$0
0% |
$2,198,468
$2,198,468
100%
$809,013
36.9%
24
$156,139
7.1%
$559,379
25.4%
$554,875
25.2%
$119,062
5.4%
$0
0% |
$1,700,028
$1,700,028
100%
$795,095
46.8%
18
$168,998
9.9%
$47,709
2.8%
$579,479
34.1%
$108,747
6.4%
$0
0% |
SELECTED ACTIVITY MEASURES(Not Examined) |
FY 2005 |
FY 2004 |
FY 2003 |
|
·
Number of Assignments completed by Library Staff……………………………….………… |
73 |
114 |
99 |
EXECUTIVE DIRECTOR |
|
During
Audit Period: Mr. Patrick D. O’Grady Currently: Mr. Patrick D. O’Grady |