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REPORT DIGEST GENERAL ASSEMBLY SENATE 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
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 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 - Senate as
required by the Illinois State Auditing Act.
We have not audited any financial statements of the General Assembly -
Senate 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 AUDITORS Our special
assistant auditors were Kerber, Eck & Braekel, LLP.
{Expenditures and Activity Measures
are summarized on the reverse page.} |
GENERAL
ASSEMBLY – SENATE
COMPLIANCE
EXAMINATION
For The Two Years Ended June 30, 2007
|
EXPENDITURE STATISTICS |
FY 2007 |
FY 2006 |
FY 2005 |
|
|
Total Expenditures (All Funds)...................... |
$18,343,515 |
$17,423,734 |
$17,619,743 |
|
|
OPERATIONS TOTAL............................... % of Total Expenditures........................ Personal Services.................................. % of Operations Expenditures............... Average No. of Employees................... Average Salary Per Employee................ |
$18,343,515
100%
$11,545,135
62.9%
328
$35,199 |
$17,423,734
100%
$11,751,800
67.4%
337
$34,872 |
$17,619,743
100%
$11,302,165
64.1%
340
$33,242 |
|
|
Other Payroll Costs (FICA, Retirement).. % of Operations Expenditures.............. |
$2,325,205
12.7% |
$1,990,602
11.4% |
$2,711,807
15.4% |
|
|
Contractual Services.............................. % of Operations Expenditures............... |
$2,494,544
13.6% |
$2,278,784
13.1% |
$1,899,058
10.8% |
|
|
Telecommunication Expenditures........... % of Operations Expenditures...............
Equipment Expenditures........................ % of Operations Expenditures...............
All Other Items................................... % of Operations Expenditures............. |
$457,001
2.5%
$638,827
3.5%
$882,803
4.8% |
$465,440
2.7%
$227,815
1.3%
$709,293
4.1% |
$458,645
2.6%
$718,695
4.1%
$529,373
3.0% |
|
|
Cost of Property and Equipment..................... |
$6,112,623 |
$6,388,656 |
$5,910,724 |
|
|
SELECTED ACTIVITY
MEASURES (not examined) |
2007
SESSION
(as of June 30) |
2006
SESSION |
2005
SESSION |
|
Senate Bills Introduced............................................... |
1,848 |
1,023 |
2,163 |
|
Senate Bills Passed Senate Committees....................... |
906 |
288 |
1,476 |
|
Senate Bills Passed Senate......................................... |
517 |
279 |
491 |
|
Senate Bills Passed Both Houses................................ |
335 |
247 |
291 |
|
Senate Bills Signed Into Law...................................... |
6 |
238 |
272 |
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SENATE OFFICIALS |
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President of the Senate – Senator Emil Jones, Jr. Minority
Leader - Senator Frank C. Watson. |
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