OFFICE OF THE LIEUTENANT GOVERNOR
For the Two Years Ended: June 30, 2009
Summary of Findings:
Total this audit:† 1
Total last audit:† 0
Repeated from last audit:† 0
Release Date: May 18, 2010
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
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 Full Report are also available on the worldwide web at http://www.auditor.illinois.gov
∑ The Office of Lieutenant Governor did not timely††† approve and pay internal services invoices.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
NONPAYMENT OF REVOLVING FUND INVOICES
The Office of Lieutenant Governor (Office) did not timely approve and pay internal service invoices to the Department of Central Management Services (DCMS).
The Office uses various Electronic Data Processing (EDP) services that are provided by DCMS.† The Office used /purchased EDP services in excess of the amounts appropriated by the legislature for those types of expenditures.† The Office owed DCMS the following amounts at June 30 for the following fiscal years:
FY08†††††††††††††† $ 52,868
FY09†††††††††††††† †† 29,939
TOTAL††††††††††† $ 82,807
We noted the Office expended their total EDP appropriation of $15,000 for FY 2008 and $31,700 for FY 2009 for these services.† However, these amounts were significantly short of actual DCMS services billed. (Finding 1, pages 9-10)
We recommended the Office work with Office of Management and Budget to resolve its outstanding balance and seek adequate appropriations to cover its EDP needs.
Officials associated with the Office, which now work for the Office of the Governor, agreed with the finding.
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
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors on this examination were McGreal & Company, PC.