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REPORT DIGEST
LEGISLATIVE PRINTING
UNIT
COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2005 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
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
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our examination. We commend the Legislative Printing Unit for maintaining an effective system of internal controls. AUDITOR’S OPINION
We conducted a compliance examination of the Legislative Printing Unit as required by the Illinois State Auditing Act. We have not audited any financial statements of the Legislative Printing Unit for the purpose of expressing an opinion because the Legislative Printing Unit does not, nor is it required to, prepare financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JSC:pp
AUDITORS ASSIGNED The compliance examination was conducted by the Auditor General’s staff.
{Financial Information is
summarized on the reverse page.} |
LEGISLATIVE
PRINTING UNIT
COMPLIANCE
EXAMINATION
For The
Two Years Ended June 30, 2005
EXPENDITURE STATISTICS |
FY 2005 |
FY 2004 |
FY 2003 |
Total Expenditures.......................................... OPERATIONS TOTAL............................. % of Total Expenditures........................
Personal Services.................................. % of Operations Expenditures.......... Average No. of Employees..............
Other Payroll Costs.............................. % of Operations Expenditures........
Contractual Services............................. % of Operations Expenditures........
Equipment............................................ % of Operations Expenditures…
All Other Operations Items...................... % of Operations Expenditures............
GRANTS TOTAL……………………… % of Total Expenditures…………… |
$2,177,732
$2,177,732
100%
$1,178,256
54.1%
30
$324,378
14.9%
$210,301
9.7%
$233,840
10.7%
$230,957
10.6%
$0
0% |
$2,035,089
$2,035,089
100%
$1,091,617
53.6%
29
$227,139
11.2%
$254,790
12.5%
$196,276
9.7%
$265,267
13.0%
$0
0% |
$2,184,253
$2,184,253
100%
$1,180,355
54.0%
30
$255,900
11.7%
$283,021
13.0%
$208,383
9.6%
$256,594
11.7%
$0
0% |
SELECTED ACTIVITY MEASURES(Not Examined) |
FY 2005 |
FY 2004 |
FY 2003 |
|
·
Total number of jobs completed …...........
·
Total number of impressions..................... |
3,360
15,361,864 |
3,440
19,124,828 |
4,808
13,365,110 |
EXECUTIVE DIRECTOR |
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During
Audit Period: Mr. John L. Rodems Currently: Mr. John L. Rodems |