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REPORT DIGEST GENERAL ASSEMBLY HOUSE OF REPRESENTATIVES COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2009 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: State of Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the
Report contact: Office of the Auditor
General (217) 782-6046 or TTY (888)
261-2887 This Report Digest and Full
Report are also available on the worldwide web at www.auditor.illinois.gov |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance or
material weaknesses disclosed by our examination tests.
AUDITORS’ OPINION We conducted a compliance examination of the General Assembly - House of Representatives as required by the Illinois State Auditing Act. We have not audited any financial statements of the General Assembly – House of Representatives 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:GSR:pp SPECIAL ASSISTANT AUDITORSOur special assistant auditors were West & Company, LLC. {Expenditures and Activity
Measures are summarized on the reverse page.} |
GENERAL
ASSEMBLY – HOUSE OF REPRESENTATIVES
COMPLIANCE EXAMINATION
For
The Two Years Ended June 30, 2009
|
EXPENDITURE STATISTICS |
FY 2009 |
FY 2008 |
FY 2007 |
|
Total Expenditures (All
Funds)................................... |
$24,702,821 |
$24,591,289 |
$25,154,564 |
|
OPERATIONS TOTAL................................. % of Total Expenditures.......................... Personal Services....................................... % of Operations Expenditures................. Average No. of Employees..................... Average Salary Per Employee......................... |
$24,702,821
100%
$16,432,294
66.5%
569
$28,879 |
$24,591,289
100%
$16,022,003
65.2%
487
$32,899 |
$25,154,564
100%
$15,943,809
63.4%
511
$31,201
|
|
Other Payroll Costs (FICA, Retirement)...... % of Operations Expenditures................. |
$2,169,246
8.8% |
$1,650,064
6.7% |
$2,884,872
11.4%
|
|
Contractual Services................................... % of Operations Expenditures................. |
$2,809,095
11.4% |
$3,403,899
13.8% |
$3,822,819
15.2% |
|
Telecommunication Expenditures................ % of Operations Expenditures.....................
Equipment Expenditures.............................. % of Operations Expenditures.....................
All Other Items........................................... % of Operations Expenditures.................
|
$679,108
2.7%
$1,689,801
6.9%
$923,277
3.7% |
$770,300
3.1%
$1,731,967
7.1%
$1,013,056
4.1% |
$809,994
3.2%
$745,462
3.0%
$947,608
3.8% |
|
Cost of Property and Equipment............................. |
$5,965,987 |
$5,835,076 |
$6,257,321 |
|
SELECTED ACTIVITY
MEASURES (not examined)
|
2009
SESSION
(as of June 30) |
2008
SESSION |
2007
SESSION |
|
House Bills Introduced............................................. |
4,582 |
2,522 |
4,215 |
|
House Bills Passed House Committees..................... |
2,726 |
1,059 |
2,277 |
|
House Bills Passed House........................................ |
694 |
526 |
720 |
|
House Bills Passed Both House and Senate.................. |
532 |
163 |
441 |
|
House Bills Signed Into Law........................................ |
15 |
162 |
347 |
|
HOUSE OFFICIALS |
|
Speaker
of the House - Representative Michael J. Madigan Minority
Leader - Representative Tom Cross |