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REPORT DIGEST OFFICE OF THE ATTORNEY GENERAL COMPLIANCE EXAMINATIONFor the Two Years Ended: June 30, 2004 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Release Date: May 10, 2005
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 (217) 261-2887 This Report Digest is also
available on the worldwide web at http://www.state.il.us/auditor
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INTRODUCTION
There were no material findings of noncompliance disclosed by our audit tests. We commend the Office for its efforts in maintaining an effective system of internal controls. AUDITORS’ OPINION We conducted a compliance examination of the Office as required by the Illinois State Auditing Act. We have not audited any financial statements of the Office for the purpose of expressing an opinion because the Office does not, nor is it required to, prepare financial statements. ___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LKW:pp SPECIAL ASSISTANT AUDITORS Our
special assistant auditors for this audit were Kerber, Eck & Braeckel LLP. {Expenditures and Activity Measures are summarized on the reverse page.} |
OFFICE OF THE ATTORNEY GENERAL
COMPLIANCE
EXAMINATION
For
The Two Years Ended June 30, 2004
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EXPENDITURE STATISTICS |
FY 2004 |
FY 2003 |
FY 2002 |
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! Total Expenditures (All Funds)........................... |
$56,409,876 |
$59,642,159 |
$60,953,528 |
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Personal Services........................................... % of
Expenditures.................................... Average
No. of Employees....................... Average
Salary Per Employee................... |
$28,195,855 50.0% 639 $44,125 |
$29,573,726 49.6% 722 $40,961 |
$29,621,007 48.6% 756 $39,181 |
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Other Payroll Costs (FICA,
Retirement, Group Insurance) % of Expenditures.................................... |
$5,462,236 9.7% |
$6,534,202 11.0% |
$6,549,330 10.8% |
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Contractual Services....................................... % of Expenditures.................................... |
$2,180,980 3.9% |
$2,488,927 4.2% |
$2,805,556 4.6% |
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Violent Crime Victims Assistance
Awards.............. % of Expenditures................................................ |
$6,657,292 11.8% |
$6,686,407 11.2% |
$6,300,670 10.3% |
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Other.................................................................... % of
Expenditures.............................................. |
$13,913,513 24.6% |
$14,358,897 24.0% |
$15,676,965 25.7% |
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·
Cost of Property and Equipment (in thousands)... |
$14,059 |
$14,125 |
$13,886 |
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ATTORNEY GENERAL |
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During Audit Period: Honorable Lisa Madigan (January 13, 2003 – June 30, 2004) Honorable Jim Ryan (July 1, 2002 - January 13, 2003) Currently: Honorable Lisa Madigan |