REPORT DIGEST DEPARTMENT OF VETERANS’
AFFAIRS ILLINOIS VETERANS’ HOME
AT LASALLE COMPLIANCE ATTESTATION EXAMINATION For the Two Years Ended: June 30, 2004 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: April 13, 2005
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 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 testing. We commend the Home for maintaining effective internal controls. AUDITORS' OPINION We conducted a compliance attestation examination 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 in our compliance attestation examination 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:TLK:pp SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this period were Bronner Group, LLC.
{Expenditures and Activity Measures are summarized on the next page.} |
LASALLE VETERANS' HOME
COMPLIANCE ATTESTATION EXAMINATION
For
The Two Years Ended June 30, 2004
EXPENDITURE STATISTICS |
FY 2004 |
FY 2003 |
FY 2002 |
! Total Expenditures (All Funds)(1)........... |
$8,076,799 |
$7,972,776 |
$7,483,291 |
OPERATIONS
TOTAL............................ % of Total Expenditures.................... |
$8,076,396 100% |
$7,943,679 99.6% |
$7,453,291 99.6% |
Personal Services............................. % of
Operations Expenditures....... Average
No. of Employees........... |
$5,233,909 64.80% 132 |
$5,123,602 64.50% 132 |
$4,783,343 64.18% 131 |
Other Payroll Costs (FICA,
Retirement)...................................... % of
Operations Expenditures....... |
$1,096,171 13.57% |
$1,109,509 13.97% |
$1,018,374 13.66% |
Contractual Services......................... % of
Operations Expenditures....... |
$1,040,517 12.88% |
$1,093,591 13.77% |
$905,722 12.15% |
Locally Held Fund..................................... % of
Operations Expenditures................. |
$60,098 .75% |
$43,344 .54% |
$105,838 1.42% |
All Other Operations Items........................ % of
Operations Expenditures…………… |
$645,701 8.00% |
$573,633 7.22% |
$640,014 8.59% |
NON-APPROPRIATED
FUNDS Veterans'
Affairs Library Grant Fund (775) % of Total Expenditures....................... |
$403 0% |
$29,097 .40% |
$30,000 .40% |
! Cost of Property and Equipment............ |
$11,464,918 |
$11,380,286 |
$10,589,923 |
SELECTED ACTIVITY
MEASURES |
FY 2004 |
FY 2003 |
!
Average Number of Employees................................... !
Average Number of
Residents – Skilled Care................ !
Ratio-Average Number of
Employees to Residents – Skilled Care........................................................... !
Estimated Cost Per Year
Per Resident - Skilled Care..... |
132 109 1.21 to 1 $70,127 |
132 111 1.19 to 1 $70,409 |
HOME ADMINISTRATOR(S) |
During
Audit Period: James W. Arrington Currently:
James W. Arrington |
(1)Includes all funds except the Residents' Trust Fund.