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| | HR1110 | | LRB097 20823 PJG 67501 r |
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1 | | HOUSE RESOLUTION
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2 | | WHEREAS, The Neighborhood Recovery Initiative is a program |
3 | | under the Illinois Violence Prevention Authority; and
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4 | | WHEREAS, In October 2010, the Governor launched the |
5 | | Neighborhood Recovery Initiative; and |
6 | | WHEREAS, The Neighborhood Recovery Initiative, the |
7 | | Illinois Violence Prevention Authority, or both have received |
8 | | at least $93 million in State funding from the General Revenue |
9 | | Fund in FY11 and at least $53.1 million in State funding so far |
10 | | in FY12; and
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11 | | WHEREAS, In administering that initiative, the Authority |
12 | | is to work closely with its local government officials; |
13 | | therefore, be it
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14 | | RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE |
15 | | NINETY-SEVENTH GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that |
16 | | the Auditor General is directed to conduct a performance audit |
17 | | of the State moneys provided by or through the Illinois |
18 | | Violence Prevention Authority to the Neighborhood Recovery |
19 | | Initiative under contracts or grant agreements in Fiscal Year |
20 | | 2011 and in Fiscal Year 2012; and be it further
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| | HR1110 | - 2 - | LRB097 20823 PJG 67501 r |
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1 | | RESOLVED, That this performance audit include, but not be |
2 | | limited to, the following determinations: |
3 | | (1) the purposes for which State moneys were provided |
4 | | to the Authority for the Neighborhood Recovery Initiative; |
5 | | (2) the relationship between the Safety Net Works |
6 | | program and the Initiative; |
7 | | (3) the nature and extent of monitoring by the Illinois |
8 | | Violence Prevention Authority of how the Initiative used |
9 | | the State-provided moneys and whether certain residential |
10 | | communities of similar crime rates were excluded; |
11 | | (4) the actual use of State moneys by the Authority, |
12 | | including the identity of any sub-recipients and the |
13 | | amounts and purposes for employment; |
14 | | (5) the number of positions paid through the Initiative |
15 | | by organizational unit, job title, function, and salary and |
16 | | whether employees completed and filled out appropriate |
17 | | timesheets; |
18 | | (6) the number of positions supervised or managed by |
19 | | each management position and whether any of those employees |
20 | | are supervised or managed by more than one management |
21 | | position; |
22 | | (7) whether, through a review of available |
23 | | documentation, the Initiative has met or is meeting the |
24 | | purposes for which the State moneys were provided, with |
25 | | specific information concerning the Initiative staffing |
26 | | levels, hiring procedures, and its compensation of |
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1 | | employees; and |
2 | | (8) whether the Initiative is in compliance with the |
3 | | applicable laws, regulations, contracts, and grant |
4 | | agreements pertaining to the Initiative's receipt of State |
5 | | moneys; and be it further |
6 | | RESOLVED, That the Illinois Violence Prevention Authority |
7 | | and any other State agency or other entity or person that may |
8 | | have information relevant to this audit cooperate fully and |
9 | | promptly with the Auditor General's Office in its audit; and be |
10 | | it further |
11 | | RESOLVED, That the Auditor General commence this audit as |
12 | | soon as practical and report his findings and recommendations |
13 | | upon completion in accordance with the provisions of Section |
14 | | 3-14 of the Illinois State Auditing Act; and be it further
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15 | | RESOLVED, That a suitable copy of this resolution be |
16 | | presented to the Auditor General.
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