REPORT DIGEST
H. DOUGLAS SINGER MENTAL HEALTH CENTER COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2005 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
June 13, 2006
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 TTY (888) 261-2887 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. AUDITORS’ OPINION
We conducted a compliance
examination of the Center as required by the Illinois State Auditing
Act. This was a limited scope
compliance examination. The Center’s
accounting records will be covered by the audit of the entire Department of
Human Services. Financial statements
for the Department will be presented in that report.
___________________________________
WILLIAM
G. HOLLAND, Auditor General
WGH:KMC:drh
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for examination were E.C. Ortiz & Co., LLP.
{Expenditures and Activity Measures are summarized on the reverse page.} |
H. DOUGLAS SINGER MENTAL HEALTH CENTER
COMPLIANCE EXAMINATION
For
The Two Years Ended June 30, 2005
EXPENDITURE STATISTICS |
FY 2005 |
FY 2004 |
FY 2003 |
·
Total
Expenditures
(All Appropriated Funds).........................................................
|
$14,096,148 |
$13,480,032 |
$14,695,335 |
OPERATIONS TOTAL..................................
% of Total Expenditures........................
Personal Services................................. |
$14,057,448
99.7%
$9,239,878 |
$13,479,532
99.9%
$9,037,530 |
$14,657,235
99.7%
$10,124,764 |
% of Operations Expenditures...........
Average No. of Employees............
Average Salary Per Employee.......
|
65.7%
172
$53,720 |
67.0%
176
$51,350 |
69.1%
187
$54,143 |
Other Payroll Costs (FICA, Retirement)..
% of Operations Expenditures....... |
$2,096,079
14.9% |
$1,738,719
12.9% |
$2,110,498
14.4% |
Contractual Services...............................
% of Operations Expenditures....... |
$2,253,382
16.0% |
$2,180,387
16.2% |
$1,912,284
13.0% |
Commodities...................................................
% of Operations Expenditures................... |
$316,880
2.3% |
$336,288
2.5% |
$374,395
2.6% |
All Other Items......................................
% of Operations Expenditures........
|
$151,229
1.1% |
$186,608
1.4% |
$135,294
0.9% |
GRANTS TOTAL..........................................
% of Total Expenditures.........................
|
$38,700
0.3% |
$500
0.004% |
$38,100
0.3% |
·
Cost
of Property and Equipment................. |
$21,214,528 |
$20,054,518 |
$19,663,843 |
SELECTED ACTIVITY
MEASURES
(not examined) |
FY 2005 |
FY 2004 |
FY 2003 |
·
Average Number of
Residents............................. |
73 |
74 |
75 |
·
Ratio of Employees to
Residents........................... |
2.36/1 |
2.38/1 |
2.49/1 |
·
Cost Per Year Per
Resident................................. |
* |
$234,181 |
$229,800 |
*The Department had not
calculated this statistic at the close of fieldwork. |
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FACILITY DIRECTOR |
During Audit Period:
Robert Vyverberg (Acting)
(7/1/03 – 2/28/04)
Bruce Bonecutter (Acting) (3/1/04 – 6/30/05)
Currently: Vacant |