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REPORT DIGEST
DRYCLEANER ENVIRONMENTAL
RESPONSE TRUST FUND COUNCIL OF ILLINOIS
COMPLIANCE EXAMINATION For the Year Ended: June 30, 2005 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
March 9, 2006
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 is also
available on the worldwide web at http://www.state.il.us/auditor |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our examination tests. We commend the Council for maintaining an effective system of internal controls.
AUDITORS' OPINION
We conducted a compliance examination of the Drycleaner Environmental Response Trust Fund Council of Illinois as required by the Illinois State Auditing Act. We have not audited any financial statements of the Council for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements. ___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LW:pp SPECIAL ASSISTANT AUDITORS
This examination was conducted by staff of the Office of the Auditor General.
{Receipts, Disbursements
and Activity Measures are summarized on the next page.} |
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DRYCLEANER
ENVIRONMENTAL RESPONSE
TRUST FUND
COUNCIL OF ILLINOIS
COMPLIANCE
EXAMINATION
FOR THE YEAR
ENDED JUNE 30, 2005
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STATISTICS |
FY 2005 |
FY 2004 |
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DRYCLEANER
ENVIRONMENTAL RESPONSE TRUST FUND
RECEIPTS:
License Fees Collected...............................................
Solvent Taxes Collected..............................................
Insurance Premium Collected......................................
Late Payment Fees and Miscellaneous......................... Net Fees Collected for Council.............................
Interest Income...........................................................
Net Receipts
EXPENDITURES:
Contractual Services...................................................
Travel.........................................................................
Refunds......................................................................
Grants and Awards (Claims Payments)........................
Total Disbursements..............................................
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$1,340,403
1,074,820
1,185,848
52,886
$3,328,261
124,339
$3,778,296 |
$1,558,850
615,169
969,511
94,147
$3,237,677
77,593
$3,315,270
$865,594
2,246 |
The
above information was obtained from agency and Comptroller records and includes
that portion of the receipts reported by the Illinois Department of Revenue and
the Office of the Treasurer. License
fees and solvent taxes collected are reported net of a 4% collection fee
charged by the Department of Revenue.
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ACTIVITY MEASURES (Not
Examined) |
FY 2005 |
FY 2004 |
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License applications
received............................................ |
1,345 |
1,375 |
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Licenses issued................................................................. |
1,312 |
1,344 |
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Insurance applications
received......................................... |
872 |
976 |
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Insurance policies
issued................................................... |
848 |
900 |
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Total eligible claims
filed.................................................... |
494 |
322 |
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Total eligible claims
closed................................................ |
41 |
20 |
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Cost per eligible claim
filed................................................ |
$585 |
$667 |
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COUNCIL CHAIRMAN |
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During
Audit Period: John Polak Currently: John Polak |