REPORT DIGEST

 

CIVIL SERVICE COMMISSION

 

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2007

 

 

 

Summary of Findings:

 

Total this audit                    0

Total last audit                    0

Repeated from last audit     0

 

 

Release Date:

January 31, 2008

 

 

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 Full Report are also available on

the worldwide web at

http://www.auditor.illinois.gov

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

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

 

 

AUDITORS' OPINION

 

††††† We conducted a compliance examination of the Commission as required by the Illinois State Auditing Act.We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the Commission does not, nor is it required to, prepare financial statements.

 

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:PH:pp

 

 

AUDITORS ASSIGNED

 

††††† This examination was performed by the Office of the Auditor Generalís staff.

 

 

 

 

 

 

 

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


 

 

 

†††††††††††††††††††††††††††††††††††††††††††††††† CIVIL SERVICE COMMISSION

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

†††††††††††††††††††††††††††††††††††††††††††† For the Two Years Ended June 30, 2007

 

 

EXPENDITURE STATISTICS

FY 2007

FY 2006

FY 2005

Total Expenditures (Appropriated Funds)............

$382,425

$329,233

$361,958

 

Personal Services................................................

% of Operations Expenditures......................

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

 

 

$239,227

63%

4

 

$221,270

67%

4

 

$230,698

64%

4

Other Payroll Costs (FICA, Retirement)...............

% of Operations Expenditures......................

$44,875

12%

$33,046

10%

$53,593

15%

 

Contractual Services............................................

% of Operations Expenditures......................

 

$62,690

16%

 

$42,341

13%

 

$38,174

10%

 

All Other Items....................................................

% of Operations Expenditures......................

 

 

$35,633

9%

 

$32,576

10%

 

$39,493

11%

Cost of Property and Equipment..........................

$48,248

$55,675

$52,516

 

SELECTED ACTIVITY MEASURES (not examined)

FY 2007

FY 2006

FY 2005

Appeals Granted.......................................................

6

14

13

Appeals Denied.........................................................

16

35

67

Appeals Terminated Without Decision............................

27

35

36

Appeals Pending at Year-End....................................

21

26

55

Total Appeals Closed or Pending

70

110

171

 

COMMISSION EXECUTIVE DIRECTOR

†††† During Examination Period:Daniel Stralka

†††† Currently:Daniel Stralka