MISSION:
To serve the legislators and taxpayers of the state of South Dakota by providing quality independent audits and assistance to enhance public accountability, improve reporting capability, and strengthen operational controls of state and local government.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$2,793,012	$2,792,951	$2,892,668	$2,828,616	$2,828,616	($64,052)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$2,793,012	$2,792,951	$2,892,668	$2,828,616	$2,828,616	($64,052)
EXPENDITURE DETAIL:
Personal Services	$2,462,976	$2,491,783	$2,558,827	$2,511,275	$2,511,275	($47,552)
Operating Expenses	330,036	301,169	333,841	317,341	317,341	(16,500)
Total	$2,793,012	$2,792,951	$2,892,668	$2,828,616	$2,828,616	($64,052)
Staffing Level FTE:	33.5	34.9	36.0	35.0	35.0	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Audit Service Charges	$1,260,982	$1,432,661	$1,300,000	$1,396,000
Other (Refunds, Interest on Delinquent	0	0	0	0
Accounts, and IPA Workshop Fees)	20,647	14,907	10,000	10,000
Total	$1,281,629	$1,447,568	$1,310,000	$1,406,000
PERFORMANCE INDICATORS:
Fiscal and Compliance Audits:
State Agencies	9	9	9	9
Political Subdivisions	44	44	44	40
Nonrecurring Audits or Reviews	6	5	5	5
Internal Control Reviews	0	0	29	37
Independent Public Accountant
Reports Reviewed	286	349	300	300

generated 11/18/10 04:05:26 PM