REPORT DIGEST

KILEY 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

  

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

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

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 our financial audit of the entire Department. Financial statements for the Department will be presented in that report.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KC:ak

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Washington, Pittman & McKeever, Certified Public Accountants.

 

 

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

 

KILEY 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)

$24,000,738

$23,890,846

$24,459,595
OPERATIONS TOTAL
% of Total Expenditures
Personal Services
% of Operations Expenditures
Average No. of Employees
Average Salary Per Employee

$23,986,913
99.9%
$17,324,916
72.2%
412
$42,051

$20,405,832
85.4%
$14,826,692
72.7%
429
$34,561

$21,315,851
87.1%
$15,366,569
72.1%
447
$34,377
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$3,678,065
15.4%

$3,111,687
15.2%

$3,195,522
14.9%
Contractual Services
% of Operations Expenditures

$1,949,484
8.1%

$1,623,151
7.9%

$1,546,768
7.3%
Commodities
% of Operations Expenditures

$821,092
3.4%

$708,420
3.5%

$ 895,773
4.2%
All Other Items
% of Operations Expenditures

$213,356
0.9%

$135,882
0.7%

$311,219
1.5%
GRANTS TOTAL
% of Total Expenditures

$13,825
0.1%

$3,485,014
14.6%

$3,143,744
12.9%
  • Cost of Property and Equipment

$19,874,957

$19,288,620

$19,021,376
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Average Number of Residents

271

271

282

Ratio of Employees to Residents

1.52/1

1.58/1

1.59/1

Cost Per Year Per Resident

*

$107,145

$101,506

* The Department had not calculated this statistic at the close of audit fieldwork.
FACILITY DIRECTOR

During Audit Period: Mr. Jack Diamond (7/1/99 – 4/17/00)
Mr. Alan Blum, Interim, (4/18/00 – 8/6/00)
Dr. John Schulien (8/7/00 – Present)
Currently: Dr. John Schulien