REPORT DIGEST

OFFICE OF THE STATE’S ATTORNEYS APPELLATE PROSECUTOR

FINANCIAL AND COMPLIANCE AUDIT
(In accordance with the Single Audit Act and OMB Circular A-133)

For the Year Ended:
June 30, 1999

Summary of Findings:

Total this audit                  0
Total last audit                  0
Repeated from last audit   0

Release Date:
March 2, 2000

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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








FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. We commend the Agency for maintaining an effective system of internal controls.




AUDITORS’ OPINION

Our auditors state the financial statements of the Office of the State’s Attorneys Appellate Prosecutor as of and for the year ended June 30, 1999 are fairly presented in all material respects.

 

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JAF: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.}



OFFICE OF THE STATE'S ATTORNEYS APPELLATE PROSECUTOR
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 1999

EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Appropriated Funds)


$7,170,700


$6,663,626


$6,101,252

Personal Services
% of Total Expenditures
Average No. of Employees

$3,334,360
46.5%
78

$3,205,472
48.1%
76

$3,009,391
49.3%
75

Other Payroll Costs (FICA,
    Retirement)
% of Total Expenditures


$743,708
10.3%


$613,946
9.2%


$521,703
8.5%

Contractual Services
% of Total Expenditures

$1,051,604
14.7%

$1,072,663
16.1%

$925,044
15.2%

Lump Sum Expenditures
% of Total Expenditures

$1,705,793
23.8%

$1,458,112
21.9%

$1,311,203
21.5%

All Other Operations Items
% of Total Expenditures

$335,235
4.7%

$313,433
4.7%

$333,911
5.5%

Cost of Property and Equipment

$854,003

$877,714

$899,847

 

SELECTED ACTIVITY MEASURES

FY 1999

FY 1998

FY 1997

Appeal Cases Filed

1,612

1,514

1,585

Drug Unit Activity
   Cases Completed
   Cash Forfeited
   Value of vehicles and other property
      forfeited


4,104
$3,878,619

$304,969


4,135
$1,437,546

$435,151


3,855
$1,988,545

$341,793

 

AGENCY DIRECTOR

During Audit Period: Norbert J. Goetten
Currently: Norbert J. Goetten