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REPORT DIGEST ILLINOIS HIGH SCHOOL ASSOCIATION SPECIAL
LIMITED COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: March 27, 2008
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 performed a special limited compliance examination of the Illinois High School Association for the years ended June 30, 2007 and 2006. The Association’s financial statements were audited by Clifton Gunderson LLP for 2007 and 2006. Our report disclosed no material findings of noncompliance. AUDITORS’ OPINION Clifton Gunderson LLP expressed an unqualified opinion on the June 30, 2007 and 2006 financial statements of the Illinois High School Association. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TLD:pp AUDITORS ASSIGNED The special limited compliance examination was performed by the Office of the Auditor General’s staff. {Expenditures and Activity Measures are summarized on the next page.} |
ILLINOIS HIGH SCHOOL ASSOCIATION
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|
FY 2007 |
FY 2006 |
FY 2005 |
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• Total Revenues (All Funds)...................................... |
$6,852,456 |
$7,012,732 |
$6,542,337 |
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• TOTAL EXPENSES (ALL FUNDS)....................... |
$6,588,339 |
$6,484,129 |
$6,251,716 |
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TOTAL
PROGRAM EXPENSES.............................. % of Total Expenses.................................................. |
$3,305,295 50.17% |
$3,176,707 48.99% |
$3,127,854 50.03% |
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Athletic
Officials........................................................... % of
Program Expenses.............................................. |
$386,734 11.70% |
$397,273 12.52% |
$360,010 11.51% |
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Boys
Athletic Tournaments........................................... % of
Program Expenses.............................................. |
$972,695 29.43% |
$997,947 31.41% |
$1,108,900 35.45% |
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Girls
Athletic Tournaments........................................... % of
Program Expenses.............................................. |
$790,153 23.90% |
$716,427 22.55% |
$721,649 23.07% |
|
Contests...................................................................... % of
Program Expenses.............................................. |
$223,609 6.77% |
$218,356 6.87% |
$167,110 5.34% |
|
Other........................................................................... % of
Program Expenses.............................................. |
$932,104 28.20% |
$846,704 26.65% |
$770,185 24.63% |
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TOTAL
ADMINISTRATIVE EXPENSES................. .... % of Total Expenses................................................... |
$3,283,044 49.83% |
$3,307,422 51.01% |
$3,123,862 49.97% |
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SELECTED
ACTIVITY MEASURES (not examined) |
FY 2007 |
FY 2006 |
FY 2005 |
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Basketball Tournament Revenues Boys Class A.......................................................... Boys Class AA....................................................... Girls
Class A and AA combined.............................. |
$841,250 $787,959 $445,831 |
$899,277 $956,098 $482,082 |
$786,193 $828,376 $423,300 |
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Basketball Tournament Expenses Boys Class A.......................................................... Boys Class AA....................................................... Girls
Class A and AA combined.............................. |
$114,952 $131,015 $345,537 |
$119,527 $158,717 $308,764 |
$117,442 $131,771 $292,012 |
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AGENCY
DIRECTOR |
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During Examination Period: Marty Hickman Currently: Marty
Hickman |