REPORT DIGEST

ILLINOIS PLANNING COUNCIL ON DEVELOPMENTAL DISABILITIES

FINANCIAL AND COMPLIANCE AUDIT

(In accordance with the Single Audit Act and OMB Circular A-133)

For the Two Years Ended:
June 30, 1999

Summary of Findings:

Total this audit 0
Total last audit 3
Repeated from last audit 0

Release Date:
February 24, 2000

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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 Council for maintaining effective fiscal controls.

 

AUDITORS’ OPINION

We stated the financial statements of the Council as of and for the years ended June 30, 1999 and 1998 are fairly presented.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

SPECIAL ASSISTANT AUDITORS

Sulaski & Webb were our special assistant auditors for this audit.

 

 

 

 

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

ILLINOIS PLANNING COUNCIL ON DEVELOPMENTAL DISABILITIES

FINANCIAL AND COMPLIANCE AUDIT

(In Accordance with the Single Audit Act and OMB Circular A-133)

For The Two Years Ended June 30, 1999
EXPENDITURE STATISTICS

FY 1999

FY 1998

FY 1997

Total Expenditures (All Funds)

$2,699,472

$2,271,676

$1,971,592

OPERATIONS TOTAL

% of Total Expenditures

$951,255

35%

$1,040,870

46%

$1,021,148

52%

Personal Services
% of Operations Expenditures
Average No. of Employees

$451,179
47%
11

$535,304
52%
11

$528,216
52%
12

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

$151,013
16%

$147,909
14%

$136,901
13%

Contractual Services
% of Operations Expenditures

$266,114
28%

$262,215
25%

$266,269
26%

All Other Items
% of Operations Expenditures

$82,949
9%

$95,442
9%

$89,762
9%

GRANTS TOTAL

% of Total Expenditures

$1,748,217

65%

$1,230,806

54%

$950,444

48%

Cost of Property and Equipment

$313,813

$337,831

$339,508
SELECTED ACTIVITY MEASURES

FY 1999

FY 1998

FY 1997

Grant Awards Initiated

37

32

10
AGENCY DIRECTOR(S)

During Audit Period: Rene Leininger (through 10/2/98)
Kerry Flynn (Acting 10/2/98 to 4/12/99)
Currently: Sheila T. Romano