REPORT DIGEST

ILLINOIS HEALTH CARE COST CONTAINMENT COUNCIL

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 2
Repeated from last audit 0

Release Date:
February 20, 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

 

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

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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

Total Expenditures (All Funds)

$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
% of Operations Expenditures
Average No. of Employees

$656,602
50.23%
24

$630,891
52.63%
26

$634,961
54.56%
19

Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$138,386
10.59%

$133,025
11.10%

$130,987
11.26%

Contractual Services
% of Operations Expenditures

$57,291
4.38%

$57,599
4.80%

$64,916
5.58%

Outpatient Collection
% of Operations Expenditures

$370,252
28.33%

$273,658
22.83%

$229,036
19.68%

All Other Operations Items
% of Operations Expenditures

$84,519
6.47%

$103,519
8.64%

$103,844
8.92%

Special Studies

% of Total Expenditures

$114,356

8.05%

$185,822

13.42%

$125,566

9.74%

Cost of Property and Equipment

$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)