REPORT DIGEST DEPARTMENT OF FINANCIAL AND COMPLIANCE AUDIT Summary of Findings:
Release Date: WILLIAM G. HOLLAND To obtain a copy of the Report contact: |
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DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1998
EXPENDITURE STATISTICS | FY 1998 |
FY 1997 |
FY 1996 |
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$479,912,710 $ 10,884,000 |
$406,961,736 $ 9,999,000 |
$417,083,494 $ 10,250,000 |
CASH RECEIPTS | FY 1998 |
FY 1997 |
FY 1996 |
From Federal Agencies From State Programs Loan repayments/interest Other Total |
$305,961,240 |
$292,105,490 |
$320,745,799 |
SELECTED ACTIVITY MEASURES (unaudited) | FY 1998 |
FY 1997 |
FY 1996 |
Job Training Assistance to Dislocated Workers Ill. Home Weatherization Program Participants Companies Receiving International Marketing Assistance Jobs Created or Retained by Small Businesses Served by the Department |
20,705 7,676 |
24,306 5,089 |
30,588 8,526 |
AGENCY DIRECTOR(S) | ||||
Currently: Pam McDonough, Acting Director |
JTPA grants were inappropriately approved Compliance is not possible for some of the Department's mandates For one deputy director, we noted seven different individuals could approve travel vouchers. |
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