REPORT DIGEST

OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR

FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act of 1984 and OMB Circular A-128)
For the Two Years Ended:
June 30, 1996

Summary of Findings:

Release Date:
February 26, 1997

State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. The Agency is commended for establishing good fiscal controls.

AUDITORS' OPINION

Our auditors state the financial statements of the Office of the State's Attorneys Appellate Prosecutor at June 30, 1996 and June 30, 1995 are fairly presented.

 

 

___________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:TEE:pp

 

SPECIAL ASSISTANT AUDITORS

Friedman, Eisenstein, Raemer & Schwartz, LLP were our special assistant auditors for this audit.

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

• Total Expenditures (All Appropriated
  Funds)

Personal Services

 

% of Total Expenditures

 

Average No. of Employees

$5,896,456

$2,941,129

49.88%

78

$5,820,509

$2,882,343

49.52%

88

$5,441,341

$2,668,462

49.04%

94

Other Payroll Costs (FICA, Retirement)

 

% of Total Expenditures

$500,532

8.49%

$539,041

9.26%

$467,433

8.59%

Contractual Services

 

% of Total Expenditures

$907,669

15.39%

$868,522

14.92%

$776,470

14.27%

Lump Sum Expenditures

 

% of Total Expenditures

$1,246,000

21.13%

$1,229,390

21.12%

$1,213,261

22.30%

All Other Operations Items

 

% of Total Expenditures

$301,126

5.11%

$301,213

5.18%

$315,715

5.80%

• Cost of Property and Equipment

$860,093

$843,273

$828,959

• Appeal Cases Filed

1,449

1,192

1,353

• Drug Unit Activity

Cases Completed
Cash Forfeited
Value of vehicles and other property forfeited

3,600
$1,484,441
$211,963

2,684
$1,137,792
$321,016

1,406
$695,499
$345,931