REPORT DIGEST

ANDREW MCFARLAND MENTAL HEALTH 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 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 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

WGH:JHL:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Martin & Shadid, P.C.

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

 

 

ANDREW McFARLAND MENTAL HEALTH CENTER
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001

EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999
Total Expenditures (All Appropriated Funds)

$15,753,179

$15,221,906

$15,057,798
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
All Other Operations Items
% of Operations Expenditures
OTHER
% of Total Expenditures
Cost of Property and Equipment
Cost of Inventories

$15,587,579
98.9%
$11,131,215
71.4%
253
$43,997
$2,364,815
15.2%
$1,614,556
10.3%
$476,993
3.1%
$165,600
1.1%
$18,589,552
$132,987

$15,056,651
98.9%
$10,799,256
71.7%
253
$42,685
$2,263,164
15.0%
$1,461,330
9.7%
$532,901
3.6%
$165,255
1.1%
$18,087,229
$137,711

$15,045,998
99.9%
$10,621,681
70.6%
257
$41,329
$2,195,439
14.6%
$1,690,974
11.2%
$537,904
3.6%
$11,800
.1%
$17,493,698
$105,186
SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999
Average Number of Residents

93

92

102
Ratio of Employees to Residents

2.72/1

2.75/1

2.52/1
Cost Per Year Per Resident

*

$206,030

$183,032

*The Department of Human Services had not calculated this statistic by the close of fieldwork.

FACILITY DIRECTOR(S)/HOSPITAL ADMINISTRATOR(S)
During Audit Period: Mary Lue Gorsek
Currently: Mary Lue Gorsek