REPORT DIGEST

ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION

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:
June 26, 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

  

 

 

INTRODUCTION

 

We conducted a compliance audit of the Illinois Commission on Intergovernmental Cooperation as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMA:pp

 

SPECIAL ASSISTANT AUDITORS

Krehbiel & Associates, L.L.C. were our special assistant auditors for this audit.

 

 

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

 

 

ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001
EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999

Total Expenditures (All Funds)

$1,118,219

$1,067,059

$1,198,311
OPERATIONS TOTAL
% of Total Expenditures

$1,118,219
100%

$1,067,059
100%

$1,198,311
100%
Personal Services
% of Operations Expenditures
Average No. of Employees

$476,241
42.6%
12

$433,920
40.7%
12

$521,433
43.5%
16
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$101,674
9.1%

$90,771
8.5%

$108,486
9.1%
Contractual Services
% of Operations Expenditures

$491,122
43.9%

$489,552
45.9%

$520,490
43.4%
Special Projects
% of Operations Expenditures

$3,793
.3%

$12,414
1.1%

$9,364
.8%
All Other Operations Items
% of Operations Expenditures

$45,389
4.1%

$40,402
3.8%

$38,538
3.2%
GRANTS TOTAL
% of Total Expenditures

$0
0%

$0
0%

$0
0%
Cost of Property and Equipment (At June 30)

$94,896

$106,374

$169,039
SERVICE EFFORTS AND ACCOMPLISHMENTS

FY 2001

FY 2000

FY 1999
Tracking Federal Aid
Received by the State (in billions)
Routine Publications and Reports
Other Reports and Surveys
Issues Researched

$10.0
10
3
37

$9.4
11
3
40

$9.1
11
5
32
AGENCY DIRECTOR

During Audit Period: Mr. Leroy Whiting
Currently: Ms. Lisa Groesch