REPORT DIGEST
ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION
COMPLIANCE AUDIT For the Two Years Ended: June 30, 2003
Summary of Findings:
Total this audit 0 Total last audit 0 Repeated from last audit 0
Release Date: May 13, 2004
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 TDD (217) 524-4646
This Report Digest is also available on the worldwide web at http://www.state.il.us/auditor |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission on Intergovernmental Cooperation for maintaining an effective system of internal controls.
AUDITOR’S OPINION We conducted a compliance audit of the Commission as required by the Illinois State Auditing Act. We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
____________________________________ WILLIAM G. HOLLAND, Auditor General
AUDITORS ASSIGNED The audit was conducted by the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the next page.} |
ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2003
EXPENDITURE STATISTICS |
FY 2003 |
FY 2002 |
FY 2001 |
! Total Expenditures (All Funds) |
$1,098,158 |
$1,158,281 |
$1,118,219 |
OPERATIONS TOTAL % of Total Expenditures |
$1,098,158 100% |
$1,158,281 100% |
$1,118,219 100% |
Personal Services % of Operations Expenditures Average No. of Employees |
$455,301 41.5% 11 |
$462,941 40.0% 11 |
$476,241 42.6% 12 |
Other Payroll Costs (FICA, Retirement) % of Operations Expenditures |
$97,707 8.9% |
$99,116 8.5% |
$101,674 9.1% |
Contractual Services % of Operations Expenditures |
$528,250 48.1% |
$536,248 46.3% |
$491,122 43.9% |
Special Projects % of Operations Expenditures |
$1,000 .1% |
$12,500 1.1% |
$3,793 .3% |
All Other Operations Items % of Operations Expenditures |
$15,900 1.4% |
$47,476 4.1% |
$45,389 4.1% |
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! Cost of Property and Equipment |
$92,757 |
$83,881 |
$94,896 |
SERVICE EFFORTS AND ACCOMPLISHMENTS |
FY 2003 |
FY 2002 |
FY 2001 |
Tracking Federal Aid Received by the State (in billions) Routine Publications and Reports Other Reports and Surveys Issues Researched |
$16.6 12 8 34 |
$10.7 11 4 31 |
$10.0 10 3 37 |
AGENCY DIRECTOR |
During Audit Period: Mr. Leroy Whiting (through 3/31/02) & Ms. Lisa Groesch (4/1/02 – 5/30/03) Currently: Vacant (as of 6/1/03) |