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.

 

 

AUDITORíS 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 Generalís staff.

 

 

 

 

 

 

 

 

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

 

 

 

 


LEGISLATIVE AUDIT COMMISSION

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2005

 

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