REPORT DIGEST

 

OFFICE OF THE ATTORNEY GENERAL

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2008

 

Summary of Findings:

 

Total this audit††††††††   ††††† 0

Total last audit        †††††††† 0

Repeated from last audit  0

 

 

 

 

Release Date:

January 8, 2009

 

 

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.auditor.illinois.gov

 

 

 

 

 

 

 

 

INTRODUCTION

 

††††† There were no material findings of noncompliance disclosed by our examination tests.

 

 

 

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†††††† De Raimo Hillger & Ripp.

 

 

 

 

 

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

 

 

 

 

 

OFFICE OF THE ATTORNEY GENERAL

†††††††††††††††††††††††††††††††††††††††††††††††††††† COMPLIANCE EXAMINATION

†††††††††††††††††††††††††††††††††††††††††††††† For The Two Years Ended June 30, 2008

 

EXPENDITURE STATISTICS

FY 2008

FY 2007

FY 2006

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

 

$82,576,133

$74,520,909

$70,526,834

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

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

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

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

 

$33,847,863

41.0%

739

$45,802

$33,351,125

44.8%

726

$45,938

$30,858,455

43.8%

708

$43,585

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

†††††††† Insurance)†††††††††

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

 

 

$8,849,280

10.7%

 

$6,938,691

9.3%

 

$5,412,458

7.7%

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

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

 

$2,619,647

3.2%

$2,704,524

3.6%

$2,501,779

3.5%

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

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

 

$7,778,177

9.4%

$7,710,483

10.4%

$7,722,657

10.9%

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

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

 

$29,481,166

35.7%

$23,816,086

31.9%

$24,031,485

34.1%

        Cost of Property and Equipment (in thousands)..

$16,141

$15,508

$15,196

 

ATTORNEY GENERAL

During Audit Period: ††† Honorable Lisa Madigan

Currently: Honorable Lisa Madigan