REPORT DIGEST

LEGISLATIVE AUDIT COMMISSION




COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997





Summary of Findings:

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






Release Date:
April 8, 1998




State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046









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

WGH:KMM:pp

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, 1997

EXPENDITURE STATISTICS

FY 1997

FY 1996

FY 1995

  • Total Expenditures (All Funds)

Personal Services
% of Expenditures
Average No. of Employees
Other Payroll Costs (FICA, Retirement)
% of Expenditures
Contractual Services
% of Expenditures
All Other Operations Items
% of Expenditures

  • Cost of Property and Equipment

 

$149,162

$108,853
73%
3
$17,205
12%
$3,483
2%
$19,621
13%

$47,414

$144,316

$99,808
69%
3
$15,917
11%
$10,507
7%
$18,084
13%

$41,142

$146,149

$103,753
71%
3
$17,927
12%
$3,350
2%
$21,119
15%

$35,862

COMMISSION DIRECTOR(S)
During Audit Period: Ms. Carol Lampard
Currently: Ms. Carol Lampard