REPORT DIGEST

 

 

GOVERNORíS COMMISSION ON THE STATUS OF WOMEN IN ILLINOIS

 

 

COMPLIANCE EXAMINATION

For the Nine Months Ended:

March 31, 2004

(Final Examination)

 

 

Summary of Findings:

 

Total this audit                          0

Total last audit                          0

Repeated from last audit           0

 

Release Date:

February 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

 

 

INTRODUCTION

 

      Effective June 1997 the Governor created the Governorís Commission on the Status of Women in Illinois (Commission).  This Commission, which was created by Executive Order Number 1 (1997), expired as of December 31, 1998.  On January 21, 1999, the Commission was re-established by Executive Order Number 1 (1999).  The Commission was later abolished by Executive Order Number 1 (2004) effective March 31, 2004.

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

There were no material findings disclosed during our examination tests.  We commend the Commission for maintaining an effective system of internal control.

 

 

AUDITORSí OPINION

 

      We conducted a compliance examination of the Commission as required by the Illinois State Auditing Act.  We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the Commission does not, nor is it required to, prepare financial statements.

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

 

AUDITORS ASSIGNED

 

This audit was performed by the staff of the Office of the Auditor General.

 

 

 

 

 

 

 

 

{Financial information is summarized on the reverse page.}


 

GOVERNORíS COMMISSION ON THE STATUS OF WOMEN IN ILLINOIS

COMPLIANCE EXAMINATION

FOR THE NINE MONTHS ENDED MARCH 31, 2004

 

 

EXPENDITURE STATISTICS

 

2004

 

2003

        Total Expenditures

 

      Personal Services and Other Payroll Costs

        (FICA, Retirement).........................................................

      % of Total Expenditures.....................................................

 

      Contractual Services..........................................................

      % of Total Expenditures.....................................................

 

      All Other Operations Items................................................

      % of Total Expenditures.....................................................

 

$37,518

 

 

$34,911

93.1%

 

$245

.6%

 

$2,362

6.3%

 

$39,224

 

 

$31,853

81.2%

 

$2,675

6.8%

 

$4,696

12.0%

 

 

CHAIRPERSON OF THE COMMISSION

During Examination Period:  Penny Daly

Currently:  Commission was abolished effective March 31, 2004