REPORT DIGEST

KILEY DEVELOPMENTAL CENTER

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 1999

Summary of Findings:

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

 

Release Date:
April 6, 2000

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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 single 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 Washington, Pittman & McKeever, LLC 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, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Appropriated Funds)

$24,459,595

$24,859,869

$25,730,977

OPERATIONS TOTAL
% of Total Expenditures
Personal Services
% of Operations Expenditures
Average No. of Employees
Average Salary Per Employee

$21,315,851
87.1%
$15,366,569
72.1%
447
$34,377

$23,513,297
94.6%
$17,423,354
74.1%
481
$36,223

$25,716,977
99.95%
$19,835,792
77.1%
565
$35,108
Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$3,195,522
14.9%

$3,095,944
13.2%

$2,434,090
9.5%
Contractual Services
% of Operations Expenditures

$1,546,768
7.3%

$1,865,939
7.9%

$2,150,974
8.4%
Commodities
% of Operations Expenditures

$ 895,773
4.2%

$897,474
3.8%

$1,063,581
4.1%

All Other Items
% of Operations Expenditures

$311,219
1.5%

$230,586
1.0%

$232,540
0.9%
GRANTS TOTAL
% of Total Expenditures

$3,143,744
12.9%

$1,346,572
5.4%

$14,000
.05%
Cost of Property and Equipment

$19,021,376

$19,007,373

$18,408,401
SELECTED ACTIVITY MEASURES

FY 1999

FY 1998

FY 1997

Average Number of Residents

282

313

387

Ratio of Employees to Residents

1.59/1

1.54/1

1.46/1

Cost Per Year Per Resident

*

$ 98,962

$91,372

* Cost data was unavailable from the Department as of the end of fieldwork.
FACILITY DIRECTOR

During Audit Period: Mr. Dale Awick (7/1/97 - 7/31/98), Mr. Jack Diamond (8/1/98 - 6/30/99)
Currently: Mr. Jack Diamond