REPORT DIGEST

LEGISLATIVE AUDIT COMMISSION

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2001

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0

 

Release Date:
June 26, 2002

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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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

 

 

 

 

INTRODUCTION

We conducted a compliance audit of the Legislative Audit Commission as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

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SPECIAL ASSISTANT AUDITORS

Kyle E. McGinnis was our special assistant auditor for this audit.

 

{Expenditures and Activity Measures are summarized on the reverse page.}

 

LEGISLATIVE AUDIT COMMISSION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001

EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999

Total Expenditures (All Funds)

$184,483

$176,109

$151,403

Personal Services

% of Expenditures

Average No. of Employees

$134,100

73%

3

$120,641

69%

3

$107,175

71%

3

Other Payroll Costs (FICA, Retirement)

% of Expenditures

$28,729

15%

$25,567

14%

$22,354

15%

Contractual Services

% of Expenditures

$3,350

2%

$11,914

7%

$2,632

1%

All Other Operations Items

% of Expenditures

$18,304

10%

$17,987

10%

$19,242

13%

Cost of Property and Equipment

$46,575

$59,568

$54,103

COMMISSION DIRECTOR(S)

During Audit Period: Ms. E. Jane Stricklin

Currently: Ms. E. Jane Stricklin