REPORT DIGEST

DEPARTMENT OF VETERANS’ AFFAIRS
ILLINOIS VETERANS’ HOME - MANTENO

COMPLIANCE AUDIT

For the Two Years Ended:

June 30, 2002

Summary of Findings:

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

Release Date:
March 4, 2003

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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 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 Duffner & Company, P.C.

 

DEPARTMENT OF VETERANS' AFFAIRS - MANTENO VETERANS' HOME
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002

EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000

Total Expenditures (All Funds) (1)

$19,364,977

$18,638,354

$16,429,917
OPERATIONS TOTAL
% of Total Expenditures

$19,334,977
99.85%

$18,638,354
100%

$16,429,917
100%

Personal Services
% of Operations Expenditures
Average No. of Employees

$11,889,674
61.49%
311

$11,083,930
59.47%
320

$9,886,870
60.18%
287

Other Payroll Costs (FICA, Retirement)
% of Operations Expenditures

$2,518,159

13.02%

$2,330,716

12.50%

$2,063,663

12.55%

Contractual Services
% of Operations Expenditures

$3,253,591
16.83%

$3,365,779
18.06%

$2,986,455
18.18%

Locally Held Funds - Benefit Fund
% of Operations Expenditures

$272,286
1.41%

$185,970
1.00%

$334,650
2.04%
All Other Operations Items
% of Operations Expenditures
NON-APPROPRIATED FUNDS
Library Grant Fund (775)
% of Total Expenditures

$1,401,267
7.25%

$30,000
.15%

$1,671,959
8.97%

$0
0%

$1,158,279
7.05%

$0
0%

Cost of Property and Equipment

$43,244,997

$36,382,985

$36,075,284
SELECTED ACTIVITY MEASURES (Unaudited)

FY 2002

FY 2001
Average Number of Residents - Skilled Care
Average Number of Residents - Domiciliary Care
Average Number of Residential Care Employees
Ratio - Average Number of Employees to Residents
Estimated Cost Per Year Per Resident - Skilled Care
Estimated Cost Per Year Per Resident - Domiciliary Care

292
7
311
1/1.06
$61,481
$38,737

286
8
320
1/1.12
$63,171
$40,858
HOME ADMINISTRATOR(S)

During Audit Period: Lee Godin (July 1, 2000 - March 2, 2001), Richard Bateman
Currently: Richard Bateman
  1. Includes all funds except the Residents’ Trust Fund.