|
REPORT DIGEST OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2008 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: January 29, 2009
State of
Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
To obtain a copy of the
Report contact: Office of the Auditor
General
(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 |
FINDINGS,
CONCLUSIONS, AND
RECOMMENDATIONSThere were no material findings of noncompliance disclosed during our examination. AUDITORS’ OPINION
We conducted a compliance examination of
the Office 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:GSR AUDITORS ASSIGNED This examination was performed by
staff of the Office of the Auditor General.
{Expenditures and Activity Measures are summarized on the reverse page.} |
OFFICE OF THE LEGISLATIVE INSPECTOR GENERAL
|
EXPENDITURE STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
|||
|
Total Appropriations............................................... |
$328,900 |
$328,900 |
$315,000 |
|||
Expenditures |
|
|
|
|||
|
Personal Services...............................................
|
$67,514 |
$65,291 |
$57,595 |
|||
|
Employee
Retirement Contributions Paid by Employer……………………………………… |
$0 |
$0 |
$87 |
|||
|
..... State Contribution to State
Employees’ Retirement System.......................................................... |
$5,224 |
$3,492 |
$3,503 |
|||
|
State Contributions to
Social Security................... |
$5,147 |
$4,976 |
$4,400 |
|||
|
Contractual Services........................................... |
$814 |
$776 |
$1,356 |
|||
|
Travel................................................................ |
$1,343 |
$1,592 |
$1,489 |
|||
|
Commodities...................................................... |
$240 |
$237 |
$30 |
|||
|
Equipment.......................................................... |
$0 |
$4,239 |
$0 |
|||
|
Telecommunications........................................... |
$2,936 |
$2,676 |
$3,055 |
|||
|
Total Expenditures....................................... |
$83,218 |
$83,279 |
$71,515 |
|||
|
Cost of Property and Equipment............................. |
11,074 |
16,280 |
$16,280 |
|||
|
Note: The
Office shared an appropriation with the Legislative Ethics Commission during
FY07 and FY08. The above expenditure
amounts include both the Legislative Ethics Commission’s expenditures and the
Office’s expenditures. |
||||||
|
SELECTED ACTIVITY MEASURES (Not Examined) |
|
|
|
|||
|
Investigation Activity Reports Submitted to the
Commission by the Office of the Legislative Inspector General |
FY2008 |
FY2007 |
FY2006 |
|||
|
·
Number of allegations received ·
Number of investigations initiated ·
Number of investigations concluded ·
Number of total open investigations |
19 19 17 2 |
11 11 11 0 |
10 10 10 0 |
|||
|
|
||||||
|
LEGISLATIVE INSPECTOR GENERAL |
||||||
|
During Audit Period:
Thomas J. Homer Currently:
Thomas J. Homer |
||||||