REPORT DIGEST

LEGISLATIVE AUDIT COMMISSION

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2005

Summary of Findings:

Total this report                        0

Total last report                        0

Repeated from last report         0

Release Date:

 February 14, 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

FINDINGS, CONCLUSIONS, AND

RECOMMENDATIONS

   There were no material findings of noncompliance disclosed during our examination.  We commend the Legislative Audit Commission for maintaining an effective system of internal controls.

AUDITOR’S OPINION

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

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JC:js

SPECIAL ASSISTANT AUDITORS

The compliance examination was conducted by the Auditor General’s staff.

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

EXPENDITURE STATISTICS

FY 2005

FY 2004

FY 2003

     Total Expenditures (All Funds)...................

$228,208

$208,792

$199,565

         Personal Services...................................

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

            Average No. of Employees...............

$170,750

75%

3

$156,167

75%

3

$152,900

76%

3

         Other Payroll Costs (FICA, Retirement)..

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

$47,221

21%

$32,474

16%

$33,433

17%

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

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

3,137

1%

$12,834

6%

$3,827

2%

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

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

$7,100

3%

$7,317

3%

$9,405

5%

     Cost of Property and Equipment..................

$44,806

 $48,463

$47,929

COMMISSION DIRECTOR

     During Examination Period:  Ms. E. Jane Stricklin

     Currently:  Ms. E. Jane Stricklin