REPORT DIGEST

 

ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION

 

COMPLIANCE EXAMINATION

For the Seven Months Ended January 31, 2004

 

Summary of Findings:

Total this audit†††††††††††††             0

Total last audit†††††††††††††             0

Repeated from last audit†††††††††† 0

 

 

Release Date:

February 14, 2006 

 

 

 

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 is also available on

the worldwide web at

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

 

 

 

INTRODUCTION

 

††††† Effective February 1, 2004, the Legislative Commission Reorganization Act of 1984 (25 ILCS 130/4-1), as amended, transferred all powers, duties, rights, responsibilities, personnel, assets, liabilities, and indebtedness of the Illinois Commission on Intergovernmental Cooperation to the Legislative Research Unit.This was the final examination of the Illinois Commission on Intergovernmental Cooperation.

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

††††† There were no material findings of noncompliance disclosed during our examination.We commend the Illinois Commission on Intergovernmental Cooperation for maintaining an effective system of internal controls.

 

AUDITORíS OPINION

 

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

 

 

 

 

____________________________________

††††††††††††††††††††† WILLIAM G. HOLLAND, Auditor General

 

AUDITORS ASSIGNED

 

††††† The compliance examination was conducted by the Auditor Generalís staff.

 

 

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

 


 

†††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††

 

ILLINOIS COMMISSION ON INTERGOVERNMENTAL COOPERATION

COMPLIANCE EXAMINATION

For The Seven Months Ended January 31, 2004

 

EXPENDITURE STATISTICS

FY 2004

FY 2003

†††† Total Expenditures (All Funds)..................................

 

$242,614

$1,098,158

†††† OPERATIONS TOTAL.............................................

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

$242,614

100%

$1,098,158

100%

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

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

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

$182,770

75.3%

8

$455,301

41.5%

11

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

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

$45,247

18.7%

$97,707

8.9%

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

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

$11,208

4.6%

$528,250

48.1%

†††††††† Special Projects..............................................................

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

$0

0%

$1,000

.1%

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

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

 

$3,389

1.4%

$15,900

1.4%

 

 

 

†††† Cost of Property and Equipment

$0

$92,757

 

SERVICE EFFORTS AND

ACCOMPLISHMENTS

 

FY 2004

 

FY 2003

Tracking Federal Aid

†††† Received by the State (in billions).......................

Routine Publications and Reports............................

Other Reports and Surveys.....................................

Issues Researched.................................................

 

$12.5

10

2

11

 

$16.6

12

8

34

 

AGENCY DIRECTOR

†††† During Examination Period:Vacant