REPORT DIGEST

 

WILLIAM A. HOWE 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 by 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 Philip Rootberg & Company, LLP.

 

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

WILLIAM A. HOWE 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)

$43,892,870

$41,812,175

$41,544,301
OPERATIONS TOTAL
% of Total Expenditures

$43,861,616
99.9%

$41,800,675
99.9%

$41,532,801
99.9%
Personal Services
% of Operations Expenditures
Average No. of Employees
Average Salary Per Employee

$31,332,005
71.4%
848
$36,948

$30,385,823
72.7%
850
$35,748

$30,258,795
72.8%
841
$35,980
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$6,584,691
15.0%

$6,298,013
15.0%

$6,205,153
14.9%
Contractual Services
% of Operations Expenditures

$4,502,047
10.2%

$3,735,130
8.9%

$3,683,218
8.9%
Commodities
% of Operations Expenditures

$910,418
2.1%

$799,212
1.9%

$781,538
1.9%
All Other Items
% of Operations Expenditures

$532,455
1.2%

$582,497
1.4%

$604,097
1.4%
GRANTS TOTAL
% of Total Expenditures

$31,254
.1%

$11,500
.1%

$11,500
.1%
Cost of Property and Equipment
Cost of Inventories on hand

$46,214,570
$285,820

$42,398,737
$262,514

$41,536,051
$306,481
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Average Number of Residents

381

379

378

Ratio of Employees to Residents

2.23/1

2.24/1

2.22/1

Cost Per Year Per Resident

*

$130,160

$126,152

*Department had not calculated at the close of fieldwork.
FACILITY DIRECTOR(S)

During Audit Period: Kathleen Muniz
Currently: Kathleen Muniz