REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 35

LASALLE COUNTY

FINANCIAL AUDIT

For the Year Ended:

June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 1
Repeated from last audit 0

Release Date:
February 19, 2003

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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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

  

 

 

INTRODUCTION

Our report covers the financial audit for the period ending June 30, 2002.

 

AUDITORS’ OPINION

Our auditors state the Regional Office of Education # 35’s financial statements as of June 30, 2002 are fairly presented in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JRB:ro

 

 

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Clifton Gunderson LLP.

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

REGIONAL OFFICE OF EDUCATION # 35
LASALLE COUNTY
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1$1,648,599

$1,678,911

Local sources

$77,329

$63,479

% of Total Revenues

4.69%

3.78%

State Sources

1$1,468,406

$1,509,173

% of Total Revenues

89.07%

89.89%

Federal Sources

$102,864

$106,259

% of Total Revenues

6.24%

6.33%
TOTAL EXPENDITURES

1$1,571,470

$1,527,351

Salaries and Benefits

1$1,147,451

$880,123

% of Total Expenditures

73.02%

57.62%

Purchased Services

$251,941

$335,804

% of Total Expenditures

16.03%

21.99%

All Other Expenditures

$172,078

$311,424

% of Total Expenditures

10.95%

20.39%
COST OF PROPERTY AND EQUIPMENT

$352,745

$ 326,122

Note: Fiscal Year 2001 data was obtained from audits of ROEs conducted under the direction of the Illinois State Board of Education.
1 Fiscal Year 2002 amounts include on-behalf payments ($172,263). These on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable William Novotney
Currently: Honorable William Novotney