|
REPORT DIGEST DEPARTMENT OF VETERANS’
AFFAIRS ILLINOIS VETERANS’ HOME AT QUINCY 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 our compliance attestation examination of the entire Department of Veterans' Affairs. We have not audited any financial statements of the Home for the purpose of expressing an opinion because the Home 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 were The Bronner Group, LLC.
{Expenditures and Activity Measures are summarized on the next page.} |
STATE OF ILLINOIS
DEPARTMENT
OF VETERANS' AFFAIRS
ILLINOIS
VETERANS' HOME AT QUINCY
COMPLIANCE
ATTESTATION EXAMINATION
For
The Two Years Ended June 30, 2004
|
EXPENDITURE STATISTICS |
FY 2004 |
FY 2003 |
FY 2002 |
|
! Total Expenditures (All Funds) (1).............. |
$34,093,413 |
$32,997,039 |
$31,586,402 |
|
OPERATIONS
TOTAL................................. % of Total Expenditures......................... |
$34,093,413 100% |
$32,942,539 99.83% |
$31,566,402 99.94% |
|
Personal Services................................... % of
Operations Expenditures........... Average
No. of Employees............... |
$21,344,499 62.60% 586 |
$21,362,299 64.85% 595 |
$20,335,290 64.42% 622 |
|
Other Payroll Costs (FICA, Retirement).............................................. % of
Operations Expenditures........... |
$4,936,050 14.48% |
$4,568,479 13.87% |
$4,321,900 13.69% |
|
Contractual Services.............................. % of
Operations Expenditures........... |
$2,136,451 6.27% |
$1,819,112 5.52% |
$1,930,760 6.12% |
|
Locally Held Funds................................ % of Operations Expenditures............... |
$563,437 1.65% |
$573,630 1.74% |
$619,132 1.96% |
|
All Other Operations Items..................... % of
Operations Expenditures…………. |
$5,112,976 15.00% |
$4,619,019 14.02% |
$4,359,320 13.81% |
|
NON-APPROPRIATED
FUNDS Veterans'
Affairs Library Grant Fund (775)..... % of Total Expenditures................................. |
$0 0% |
$54,500 .17% |
$20,000 .06% |
|
! Cost of Property and Equipment................. |
$46,754,598 |
$45,641,064 |
$44,481,117
|
|
SELECTED
ACTIVITY MEASURES |
FY 2004 |
FY 2003 |
|
Average Number of
Employees.................................... |
586 |
595 |
|
Average Number of
Residents - Skilled Care................. Average Number of
Residents - Domiciliary Care.......... |
473 62 |
497 63 |
|
Ratio - Average Number of
Employees to Residents (Skilled Care)............................................................... |
1.24/1 |
1.20/1 |
|
Estimated Cost Per Year Per Resident - Skilled Care..... Estimated Cost Per Year Per Resident - Domiciliary Care.......................................................................... |
$60,575 $38,920 |
$60,575 $38,920 |
|
HOME ADMINISTRATOR |
|
During
Audit Period: Michael Hutmacher Currently: Michael
Hutmacher |
(1) Includes all funds except the Residents' Trust Fund.