REPORT DIGEST ILLINOIS COMMERCE COMMISSION LIMITED SCOPE COMPLIANCE EXAMINATION -WIRELESS EMERGENCY TELEPHONE SAFETY ACT For the Year Ended: June 30, 2009 Summary of Findings: Total this report 0 Total last report 1 Repeated from last report 0 Release Date: January 20, 2010 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 and Full Report are also available on the worldwide web at http://www.auditor.illinois.gov

INTRODUCTION We conducted a limited scope compliance examination of the Illinois Commerce Commission’s compliance with the Wireless Emergency Telephone Safety Act (Act) (50 ILCS 751/1 et seq.). The Commission’s activities conducted under the Act are recorded in two funds: the Wireless Service Emergency (612) Fund and the Wireless Carrier Reimbursement (613) Fund. The Wireless Service Emergency (612) Fund is used for grants to emergency telephone system boards, qualified entities, or Department of State Police for Wireless 9-1-1 or E9-1-1. The Wireless Carrier Reimbursement (613) Fund is used for the reimbursement of wireless carriers and administrative costs. SYNOPSIS There were no material findings of noncompliance disclosed during our examination. AUDITORS’ OPINION We conducted a limited scope compliance examination of the Illinois Commerce Commission’s Wireless Service Emergency Fund and Wireless Carrier Reimbursement Fund as required by the Wireless Emergency Telephone Safety Act. Examination results for the entire Commission will be presented in the Commission's compliance examination report for the two years ended June 30, 2009. 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 WGH:LKW:hjy AUDITORS ASSIGNED This examination was conducted by the staff of the Office of the Auditor General. {Expenditures and Activity Measures are summarized on the reverse page.}

ILLINOIS COMMERCE COMMISSION

LIMITED SCOPE COMPLIANCE EXAMINATION

WIRELESS EMERGENCY TELEPHONE SAFETY ACT

For The Year Ended June 30, 2009

EXPENDITURE STATISTICS	FY 2009	FY 2008
Total Expenditures for Fund 612 - Grants to Emergency Telephone System Boards ………………..…………………………………..	$56,555,064	$45,846,046
Total Expenditures for Fund 613 - Reimbursement of Wireless Carriers and Administrative Costs………….………	$7,293,578	$4,769,208
SELECTED ACTIVITY MEASURES	FY 2009	FY2008
Status of Implementation of Wireless 9-1-1 and E9-1-1 Systems:
PHASE 0 (No information is received with the wireless call)..…..	1	2
PHASE 1 (The telephone number of the caller and the location of the cell site or base station is received with the wireless call)………	22	27
PHASE 2 (The telephone number of the caller and the location of all 9-1-1 calls by longitude and latitude is received with the wireless call).………………………………………………………………	141	127
COMBINATION OF PHASES (Wireless telephone carriers within the system are in different stages of implementation).……	11	14
NOT REPORTED………………………………………………	5	3
TOTAL Wireless 9-1-1/E9-1-1 Systems.…………………………	180	173

EXECUTIVE DIRECTOR

During Examination Period: Mr. Tim Anderson

Currently: Mr. Tim Anderson