REPORT DIGEST DEPARTMENT OF VETERANS’ AFFAIRS For the Two Years Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit testing. We commend the Home for maintaining effective internal controls.
AUDITORS' OPINION We conducted a compliance audit of the Home as required by the Illinois State Auditing Act. We also performed certain agreed-upon procedures with respect to the records of the Home to assist our compliance audit of the entire Department of Veterans' Affairs. We have not audited any financial statements of the agency for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:GSR:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Bronner Group LLC.
{Expenditures and Activity Measures are summarized on the next page.} |
LASALLE VETERANS' HOME
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002
EXPENDITURE STATISTICS | FY 2002 |
FY 2001 |
FY 2000 |
Total Expenditures (All Funds)(1) |
$7,483,291 |
$6,928,185 |
$6,625,933 |
OPERATIONS TOTAL % of Total Expenditures |
$7,453,291 |
$6,928,185 |
$6,625,933 |
Personal Services % of Operations Expenditures Average No. of Employees |
$4,783,343 |
$4,387,954 |
$4,162,374 |
Other Payroll Costs (FICA,
Retirement) % of Operations Expenditures |
$1,018,374 |
$927,335 |
$868,632 |
Contractual Services % of Operations Expenditures |
$905,722 |
$954,797 |
$916,155 |
Locally Held Fund % of Operations Expenditures |
$105,838 |
$93,761 |
$63,548 |
All Other Operations Items % of Operations Expenditures |
$640,014 |
$564,338 |
$615,224 |
NON-APPROPRIATED FUNDS Veterans' Affairs Library Grant Fund (775) % of Total Expenditures |
|
|
|
Cost of Property and Equipment |
$10,589,923 |
$9,099,338 |
$8,790,797 |
SELECTED ACTIVITY MEASURES (Unaudited) | FY 2002 |
FY 2001 |
|
122 $71,009 |
117 $61,732 |
HOME ADMINISTRATOR(S) |
During Audit Period: Richard E. Bateman (July 1, 2000 -
March 12, 2001) |
(1)Includes all funds except the Residents' Trust Fund.