REPORT DIGEST REGIONAL OFFICE OF EDUCATION # 33 For the Year 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: |
INTRODUCTION Our report covers the financial audit for the period ending June 30, 2002.
AUDITORS OPINION Our auditors state the Regional Office of Education #33s financial statements as of June 30, 2002 are fairly presented in all material respects.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JRB:vh
SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Ginoli & Company LTD. {Expenditures and Activity Measures are summarized on the reverse page.} |
REGIONAL OFFICE OF EDUCATION
# 33
KNOX COUNTY
FINANCIAL AUDIT
For The Year Ended June 30, 2002
FY 2002 |
FY 2001 |
|
TOTAL REVENUES | 1 $631,605 |
$667,955 |
Local sources |
$72,560 |
$124,275 |
% of Total Revenues |
11.49% |
18.61% |
State Sources |
1 $529,202 |
$293,214 |
% of Total Revenues |
83.79% |
43.90% |
Federal Sources |
$29,843 |
$250,466 |
% of Total Revenues |
4.72% |
37.50% |
TOTAL EXPENDITURES | 1 $647,108 |
$683,653 |
Salaries and Benefits |
1 $412,238 |
$340,694 |
% of Total Expenditures |
63.70% |
49.83% |
Purchased Services |
$182,220 |
$189,031 |
% of Total Expenditures |
28.16% |
27.65% |
All Other Expenditures |
$52,650 |
$153,928 |
% of Total Expenditures |
8.14% |
22.52% |
COST OF PROPERTY AND EQUIPMENT | $174,919 |
$ 174,919 |
Note: Fiscal Year 2001 data
was obtained from audits of ROEs conducted under the direction of the Illinois State Board
of Education. |
REGIONAL SUPERINTENDENT |
During Audit Period: Honorable Robert Johnson Currently: Honorable Robert Johnson |