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REPORT DIGEST ILLINOIS CENTER FOR
REHABILITATION AND EDUCATION LIMITED SCOPE COMPLIANCE EXAMINATIONFor the Two Years Ended: June 30, 2007 Summary of Findings: Total this audit 0 Total last audit 3 Repeated from last audit 0
Release Date: June 12, 2008
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 Iles Park Plaza 740 E. Ash Street Springfield, IL 62703 (217) 782-6046 or TTY (888) 261-2887 This Report Digest is also
available on the worldwide web at http://www.auditor.illinois.gov |
FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS There were no material findings of
noncompliance disclosed by our examination tests. AUDITORS' OPINION We conducted a limited scope compliance examination of the Center as required by the Illinois State Auditing Act. Financial statements for the entire Department of Human Services will be presented in the Department’s audit report. _____________________________________ WILLIAM
G. HOLLAND, Auditor General WGH:PH:pp AUDITORS ASSIGNED This
examination was performed by the Office of the Auditor General’s staff.
{Expenditures
and Activity Measures are summarized on the reverse page.} |
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ILLINOIS DEPARTMENT OF HUMAN SERVICES
ILLINOIS CENTER FOR
REHABILITATION AND EDUCATION
For The Two Years Ended June 30,
2007
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EXPENDITURE STATISTICS |
FY 2007 |
FY 2006 |
FY 2005 |
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·
Total Expenditures (All
Appropriated Funds).........
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...............................
Contractual Services...............................................
% of Operations
Expenditures...............................
Commodities...........................................................
% of Operations Expenditures...............................
All Other Items.......................................................
% of Operations Expenditures...............................
·
Cost of Property and
Equipment..............................
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$5,213,780
$5,213,780
100%
$3,514,883
67.4%
63
$55,792
$634,532
12.2%
$867,470
16.6%
$65,419
1.3%
$131,476
2.5%
$14,410,343
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$4,999,267
$4,999,267
100%
$3,465,879
69.3%
66
$52,513
$525,277
10.5%
$810,846
16.2%
$62,108
1.3%
$135,157
2.7%
$12,751,913 |
$5,043,272
$5,043,272
100%
$3,335,167
66.1%
69
$48,336
$733,939
14.6%
$784,373
15.6%
$72,100
1.4%
$117,693
2.3%
$10,740,776 |
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SELECTED ACTIVITY MEASURES
(Not Examined) |
FY 2007 |
FY 2006 |
FY 2005 |
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Average Number of Students...........................................
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42 |
38 |
39 |
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Ratio of Employees to
Students.........................................
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1.5 to 1 |
1.74 to 1 |
1.77 to 1 |
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Cost Per Year Per Student...............................................
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* |
$120,995 |
$128,323 |
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*(Department had not
calculated at the close of
fieldwork) |
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SUPERINTENDENT |
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During
Examination Period: Therese Manderino
Currently: Therese Manderino |
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