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REPORT DIGEST
ILLINOIS COMMISSION ON
INTERGOVERNMENTAL COOPERATION
COMPLIANCE EXAMINATION For the Seven Months Ended January 31, 2004 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
February 14, 2006
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 |
INTRODUCTION
Effective February 1, 2004, the Legislative Commission Reorganization Act of 1984 (25 ILCS 130/4-1), as amended, transferred all powers, duties, rights, responsibilities, personnel, assets, liabilities, and indebtedness of the Illinois Commission on Intergovernmental Cooperation to the Legislative Research Unit. This was the final examination of the Illinois Commission on Intergovernmental Cooperation. FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our examination. We commend the Illinois Commission on Intergovernmental Cooperation for maintaining an effective system of internal controls. AUDITOR’S OPINION
We conducted a compliance examination of the Illinois Commission on Intergovernmental Cooperation as required by the Illinois State Auditing Act. We have not audited any financial statements of the Illinois Commission on Intergovernmental Cooperation for the purpose of expressing an opinion because the Illinois Commission on Intergovernmental Cooperation does not, nor is it required to, prepare financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General AUDITORS ASSIGNED The compliance examination was conducted by the Auditor General’s staff. {Expenditures and Activity
Measures are summarized on the next page.} |
ILLINOIS COMMISSION ON
INTERGOVERNMENTAL COOPERATION
COMPLIANCE EXAMINATION
For The Seven Months Ended
January 31, 2004
|
EXPENDITURE STATISTICS |
FY 2004 |
FY 2003 |
|
Total Expenditures (All Funds).................................. |
$242,614 |
$1,098,158 |
|
OPERATIONS TOTAL.............................................
% of Total Expenditures........................................ |
$242,614
100% |
$1,098,158
100% |
|
Personal Services.......................................................
% of Operations
Expenditures..................................
Average
No. of Employees...................................... |
$182,770
75.3%
8 |
$455,301
41.5%
11 |
|
Other Payroll Costs (FICA,
Retirement).........................
% of
Operations Expenditures.................................. |
$45,247
18.7% |
$97,707
8.9% |
|
Contractual Services..................................................
% of
Operations Expenditures..................................... |
$11,208
4.6% |
$528,250
48.1% |
|
Special Projects..............................................................
% of
Operations Expenditures..................................... |
$0
0% |
$1,000
.1% |
|
All Other Operations Items............................................
% of
Operations Expenditures..................................... |
$3,389
1.4% |
$15,900
1.4% |
|
|
|
|
|
Cost of
Property and Equipment |
$0 |
$92,757 |
|
SERVICE EFFORTS AND
ACCOMPLISHMENTS |
FY 2004 |
FY 2003 |
|
Tracking Federal Aid
Received by
the State (in billions).......................
Routine Publications and Reports............................
Other Reports and Surveys.....................................
Issues Researched................................................. |
$12.5
10
2
11 |
$16.6
12
8
34 |
AGENCY DIRECTOR |
|
During
Examination Period: Vacant |