REPORT DIGEST

WILLIAM W. FOX DEVELOPMENTAL CENTER

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2001

Summary of Findings:

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

 

Release Date:
April 30, 2002

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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

There were no material findings of noncompliance disclosed during our audit tests. We commend the Center for its efforts in maintaining an effective system of internal controls.

AUDITORS' OPINION

We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. We also performed certain agreed upon procedures with respect to the accounting records of the Center to assist with the financial audit of the entire Department. Financial statements for the Department will be presented in that report.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Hill, Taylor LLC.

 

WILLIAM W. FOX DEVELOPMENTAL CENTER
COMPLIANCE AUDIT
For the Two Years Ended June 30, 2001
EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999
Total Expenditures (All Appropriated Funds)

$14,404,338

$13,132,926

$13,015,800
OPERATIONS TOTAL
% of Total Expenditures
Personal Services
% of Operations Expenditures
Average No. of Employees
Average Salary Per Employee
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$14,404,338
100%
$10,425,327
72.4%
276
$37,773
$2,180,154
15.1%

$13,132,926
100%
$9,758,161
74.3%
274
$35,614
$2,010,993
15.0%

$13,015,800
100%
$9,611,648
73.9%
280
$34,327
$1,949,600
15.0%
Contractual Services
% of Operations Expenditures

$847,446
5.9%

$612,140
4.6%

$655,540
5.0%
Commodities
% of Operations Expenditures
All Other Items
% of Operations Expenditures
GRANTS TOTAL
% of Total Expenditures

$794,463
5.5%
$156,948
1.1%
$0
0%

$666,501
5.1%
$85,131
1.0%
$0
0%

$710,070
5.1%
$88,942
1.0%
$0
0%
Cost of Property and Equipment
Cost of Inventories on hand

$17,348,365
$112,357

$14,842,740
$92,068

$13,901,539
$91,169
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Average Number of Residents

156

160

171

Ratio of Employees to Residents

1.77/1

1.71/1

1.64/1
Cost Per Year Per Resident
* (Department had not calculated at close of fieldwork)

*

$105,455

$95,728
FACILITY DIRECTOR(S)

During Audit Period: Marjorie Milone
Currently: Marjorie Milone