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REPORT DIGEST GENERAL ASSEMBLY SENATE 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 Relea February 11, 2010
State of I 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 - 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 West & Company, LLC.
{Expenditures and Activity Measures
are summarized on the reverse page.} |
GENERAL
ASSEMBLY – SENATE
COMPLIANCE
EXAMINATION
For The Two Years Ended June 30, 2009
|
EXPENDITURE STATISTICS |
FY 2009 |
FY 2008 |
FY 2007 |
|
|
Total Expenditures (All Funds)......................... |
$18,082,649 |
$17,142,671 |
$18,343,515 |
|
|
OPERATIONS TOTAL..................................
%
of Total Expenditures........................... Personal Services..................................... % of Operations Expenditures................ Average No. of Employees.................... Average Salary Per Employee..................... |
$18,082,649
100%
$12,690,617
70.2%
361
$35,154 |
$17,142,671
100%
$12,444,354
72.6%
349
$35,657 |
$18,343,515
100%
$11,545,135
62.9%
328
$35,199 |
|
|
Other Payroll Costs (FICA, Retirement)..... % of Operations Expenditures................ |
$1,250,787
6.9% |
$1,147,818
6.7% |
$2,325,205
12.7% |
|
|
Contractual Services................................ % of Operations Expenditures.............. |
$2,334,532
12.9% |
$1,983,264
11.6% |
$2,494,544
13.6% |
|
|
Telecommunication Expenditures................. % of Operations Expenditures.....................
Equipment Expenditures.............................. % of Operations Expenditures.....................
All Other Items.......................................... % of Operations Expenditures...............
|
$434,361
2.4%
$390,851
2.2%
$981,501
5.4% |
$412,088
2.4%
$377,237
2.2%
$777,910
4.5% |
$457,001
2.5%
$638,827
3.5%
$882,803
4.8% |
|
|
Cost of Property and Equipment............................ |
$6,788,316 |
$6,508,255 |
$6,112,623 |
|
|
SELECTED ACTIVITY
MEASURES (not examined) |
2009
SESSION
(as of June 30) |
2008
SESSION |
2007
SESSION |
|
Senate Bills Introduced...................................... |
2,487 |
1,212 |
1,870 |
|
Senate Bills Passed Senate Committees................. |
1,626 |
452 |
912 |
|
Senate Bills Passed Senate................................ |
519 |
348 |
524 |
|
Senate Bills Passed Both Houses.......................... |
325 |
185 |
367 |
|
Senate Bills Signed Into Law................................. |
298 |
163 |
328 |
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SENATE OFFICIALS |
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President of the Senate – Senator Emil Jones, Jr. (07/01/07-01/13/09) Senator John J. Cullerton (1/14/09-current) Minority
Leader - Senator Frank C. Watson (07/01/07-01/13/09) Senator Christine
Radogno (01/14/09-current) |
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