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.

 

AUDITORíS 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 Generalís 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%

 

 

 

 

! 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 Ė 5/30/03)

Currently: Vacant (as of 6/1/03)