REPORT DIGEST

 

OFFICE OF THE LIEUTENANT GOVERNOR

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2007

 

Summary of Findings:

 

Total this audit†††††††††††††     0

Total last audit†††††††††††††     4

Repeated from last audit   0

 

 

Release Date:

February 7, 2008

 

 

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 and the Full Report are also available on

the worldwide web at

http://www.state.il.us/auditor

 

 

 

 

INTRODUCTION

 

††††† The Office of the Lieutenant Governor is an elected position for a four-year term.The Honorable Patrick Quinn has served as Lieutenant Governor since January 13, 2003.

 

 

FINDINGS, CONCLUSIONS AND

RECOMMENDATIONS

 

††††† There were no material findings of noncompliance disclosed by our examination tests.

 

 

AUDITORSí OPINION

 

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

 

 

 

______________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

SPECIAL ASSISTANT AUDITORS

 

††††† Our special assistant auditors on this examination were McGreal & Company, PC.

 

 

 

 

 

 

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

 

 

 


OFFICE OF THE LIEUTENANT GOVERNOR

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2007

 

EXPENDITURE STATISTICS

FY 2007

FY 2006

FY 2005

         Total Expenditures .........................................

 

OPERATIONS TOTAL...................................

††††† % of Total Expenditures.............................

 

††††† Personal Services........................................

††††† % of Operations Expenditures......................

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

 

††††† Other Payroll Costs (FICA, Retirement).......

††††† % of Operations Expenditures......................

 

††††† Contractual Services....................................

††††† % of Operations Expenditures......................

 

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

††††† % of Operations Expenditures......................

 

GRANTS TOTAL............................................

††††† % of Total Expenditures.............................

 

NON-APPROPRIATED FUNDS TOTAL........

††††† % of Total Expenditures.............................

 

 

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

 

$2,635,296

 

$2,231,278

84.67%

 

$960,593

43.05%

27

 

$200,370

8.98%

 

$363,243

16.28%

 

$707,072

31.69%

 

$100,000

3.79%

 

$304,018

11.54%

 

 

$399,696

 

$2,337,989

 

$2,232,989

95.51%

 

$954,258

42.74%

28

 

$163,267

7.31%

 

$381,947

17.10%

 

$733,517

32.85%

 

$98,000

4.19%

 

$7,000

0.30%

 

 

$440,325

 

$2,358,909

 

$2,258,909

95.76%

 

$905,961

40.11%

28

 

$232,927

10.31%

 

$396,953

17.57%

 

$723,068

32.01%

 

$100,000

4.24%

 

$0

0.00%

 

 

$487,667

 

 

AGENCY DIRECTORS

During Examination Period:†††††† Honorable Patrick Quinn

Currently:Honorable Patrick Quinn