REPORT DIGEST ILLINOIS HEALTH CARE COST CONTAINMENT COUNCIL COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217) 782-6046 or TDD (217) 524-4646 |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
This is the final audit of the Health Care Cost Containment Council. In accordance with Public Act 92-597 the Council was abolished at the close of business on June 30, 2002. Its successor agency is the Illinois Department of Public Health. There were no material findings of noncompliance disclosed during our audit tests. We commend the Council for maintaining an effective system of internal controls. We conducted a compliance audit of the Council as required by the Illinois State Auditing Act. We have not audited any financial statements of the Council for the purpose of expressing an opinion because the Council does not, nor is it required to, prepare financial statements.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TEE:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Wolf & Company LLP.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS HEALTH CARE COST CONTAINMENT COUNCIL
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002
EXPENDITURE STATISTICS | FY 2002 |
FY 2001 |
FY 2000 |
$1,421,406 |
$1,384,514 |
$1,289,310 |
|
Operations % of Total Expenditures |
$1,307,050 91.95% |
$1,198,692 86.58% |
$1,163,744 90.26% |
Personal Services |
$656,602 |
$630,891 |
$634,961 |
Other Payroll Costs (FICA, Retirement) |
$138,386 |
$133,025 |
$130,987 |
Contractual Services |
$57,291 |
$57,599 |
$64,916 |
Outpatient Collection |
$370,252 |
$273,658 |
$229,036 |
All Other Operations Items |
$84,519 |
$103,519 |
$103,844 |
Special Studies % of Total Expenditures |
$114,356 8.05% |
$185,822 13.42% |
$125,566 9.74% |
$445,141 |
$429,249 |
$698,040 |
SELECTED ACTIVITY MEASURES | FY 2002 |
FY 2001 |
FY 2000 |
Special Studies Receipts | $186,370 |
$134,770 |
$125,585 |
AGENCY DIRECTOR(S) |
During Audit Period: Lenell Gwin-Beaty (From 12/99 through 6/30/02) |