REPORT DIGEST

 

OFFICE OF THE ATTORNEY GENERAL

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2006

 

Summary of Findings:

 

Total this audit†††††††††††            †† 0

Total last audit††††††††††††† ††††††††††† 0

Repeated from last audit†††††††††† 0

 

 

 

 

Release Date:

March 6, 2007 

 

 

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 the Full Report

are also available on

the worldwide web at

http://www.state.il.us/auditor

 

 

 

 

 

 

 

 

INTRODUCTION

 

††††† There were no material findings of noncompliance disclosed by our examination tests. We commend the Office for its efforts in maintaining an effective system of internal controls.

 

 

 

AUDITORSí 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 examination 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, 2006

 

EXPENDITURE STATISTICS

FY 2006

FY 2005

FY 2004

††† Total Expenditures (All Funds)...........................

 

$70,526,834

$63,075,162

$56,409,876

†††††††† Personal Services...........................................

††††††††††† % of Expenditures....................................

††††††††††† Average No. of Employees.......................

††††††††††† Average Salary Per Employee...................

 

$30,858,455

43.8%

708

$43,585

$29,341,346

46.5%

672

$43,663

$28,195,855

50.0%

639

$44,125

†††††††† Other Payroll Costs (FICA, Retirement, Group

†††††††† Insurance)†††††††††

††††††††††† % of Expenditures....................................

 

 

$5,412,458

7.7%

 

$7,653,919

12.1%

 

$5,462,236

9.7%

†††††††† Contractual Services.......................................

††††††††††† % of Expenditures....................................

 

$2,501,779

3.5%

$2,162,941

3.4%

$2,180,980

3.9%

†††††††† Violent Crime Victims Assistance Awards..............

††††††††† % of Expenditures................................................

 

$7,722,657

10.9%

$7,161,793

11.4%

$6,657,292

11.8%

†††††††† Other....................................................................

††††††††††† % of Expenditures..............................................

 

$24,031,485

34.1%

$16,755,163

26.6%

$13,913,513

24.6%

        Cost of Property and Equipment (in thousands)...

$15,196

$14,576

$14,059

 

ATTORNEY GENERAL

During Audit Period: ††† Honorable Lisa Madigan

Currently: Honorable Lisa Madigan