|
REPORT DIGEST STATE UNIVERSITIES CIVIL SERVICE SYSTEM COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: January 17, 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 Agency as required by the Illinois
State Auditing Act. We have not
audited any financial statements of the Agency for the purpose of expressing
an opinion because the Agency does not, nor is it required to, prepare
financial statements. _____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:PH:pp
AUDITORS ASSIGNED This examination was
performed by the Office of the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the reverse page.} |
STATE UNIVERSITIES CIVIL SERVICE SYSTEM
COMPLIANCE EXAMINATION
For
the Two Years Ended June 30, 2007
|
EXPENDITURE STATISTICS |
FY 2007 |
FY 2006 |
FY 2005 |
|
Total Expenditures (Appropriated Funds).......... |
$1,111,061 |
$1,119,370 |
$1,046,550 |
|
Personal Services......................................... % of Operations Expenditures.................. Average No. of Employees...................... |
$821,708
74.0%
15 |
$805,015
71.9%
14 |
$767,827
73.4%
14 |
|
Other Payroll Costs (FICA, Retirement)....... % of Operations Expenditures................. |
$11,205
1.0% |
$9,187
0.8% |
$8,476
0.8% |
|
Contractual Services................................... % of Operations Expenditures................ |
$211,314
19.0% |
$229,944
20.6% |
$197,914
18.9% |
|
All Other Items......................................... % of Operations Expenditures............... |
$66,834
6.0% |
$75,224
6.7% |
$72,333
6.9% |
Cost of Property and Equipment.................. |
$222,698 |
$209,246 |
$178,002 |
|
SELECTED ACTIVITY
MEASURES (not examined) |
FY 2007 |
FY 2006 |
FY 2005 |
|
Examinations Given At
Institutions.............................. |
24,720 |
24,927 |
23,099 |
|
Pay Ranges/Rates Approved...................................... |
3,892 |
4,943 |
3,769 |
|
Verification of Pay of Employees
Performed............... |
9,521 |
6,345 |
14,021 |
|
Student Appointments Evaluated...................................... |
20,267 |
11,545 |
15,247 |
|
Position Descriptions Reviewed....................................... |
1,185 |
1,229 |
2,607 |
|
On-site Desk Audits Conducted....................................... |
134 |
98 |
177 |
|
AGENCY DIRECTOR |
|
During Examination Period: Lewis T. Morelock
Currently: Lewis T. Morelock |