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REPORT
DIGEST STATE UNIVERSITIES CIVIL SERVICE
SYSTEM COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2005
Summary of
Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0
Release Date: February 9, 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
|
FINDINGS,
CONCLUSIONS, AND RECOMMENDATIONS
There were
no material findings of noncompliance disclosed by our examination
tests. We commend the Agency
for its efforts in maintaining an effective system of internal
controls.
AUDITORS' OPINION We
conducted a compliance examination of the Agency as required by the
Illinois State Auditing Act.
We have not audited any financial statements of the Agency 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
WGH:TLD:pp
AUDITORS ASSIGNED This
examination was performed by the Office of the Auditor General’s
staff.
{Expenditures and Activity Measures are summarized on the reverse page.} |
STATE UNIVERSITIES CIVIL
SERVICE SYSTEM
COMPLIANCE
EXAMINATION
For the Two Years Ended June 30, 2005
|
EXPENDITURE
STATISTICS |
FY
2005 |
FY
2004 |
FY
2003 |
|
Total
Expenditures (Appropriated Funds)............. |
$1,046,550 |
$1,115,031 |
$1,110,827 |
|
Personal
Services...............................................
%
of Operations Expenditures....................
Average
No. of Employees........................
|
$767,827
73.4%
14 |
$819,701
73.5%
17 |
$819,773
73.7%
15 |
|
Other
Payroll Costs (FICA, Retirement)...............
%
of Operations Expenditures....................
|
$8,476
0.8% |
$9,753
0.9% |
$8,347
0.8% |
|
Contractual
Services...........................................
%
of Operations Expenditures....................
|
$197,914
18.9% |
$195,819
17.6% |
$202,778
18.3% |
|
All
Other Items...................................................
%
of Operations Expenditures....................
|
$72,333
6.9% |
$89,758
8.0% |
$79,929
7.2% |
Cost of Property and Equipment............................ |
$178,002 |
$187,380 |
$162,300 |
|
SELECTED
ACTIVITY MEASURES (not examined) |
FY
2005 |
FY
2004 |
FY
2003 |
|
Examinations
Given At Institutions..............................
|
23,099 |
18,518 |
20,388 |
|
Pay
Ranges/Rates Approved......................................
|
3,769 |
2,011 |
1,554 |
|
Verification
of Pay of Employees Performed...............
|
14,021 |
4,366 |
7,028 |
|
Student
Appointments Evaluated......................................
|
15,247 |
7,425 |
17,611 |
|
Position
Descriptions Reviewed.......................................
|
2,607 |
1,047 |
926 |
|
On-site
Desk Audits Conducted.......................................
|
177 |
87 |
106 |
|
AGENCY
DIRECTOR |
|
During
Examination Period: Lewis T.
Morelock
Currently: Lewis T.
Morelock |