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REPORT DIGEST ILLINOIS HIGH SCHOOL ASSOCIATION SPECIAL
LIMITED COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2005 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date:
April 11, 2006
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 and the
Limited Scope Report are also available on the worldwide web at http://www.state.il.us/auditor |
INTRODUCTION We performed a special limited compliance examination of the Illinois High School Association for the years ended June 30, 2005 and 2004. The Association’s financial statements were audited by Clifton Gunderson LLP for 2005 and 2004. Our report disclosed no material findings of noncompliance. We commend the Association for maintaining an effective system of internal controls. AUDITORS’ OPINION The auditors expressed an unqualified opinion on the June 30, 2005 and 2004 financial statements of the Illinois High School Association. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TLD:pp AUDITORS ASSIGNED The special limited compliance examination was performed by the Office of the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the next page.} |
ILLINOIS HIGH SCHOOL ASSOCIATION
SPECIAL LIMITED COMPLIANCE EXAMINATION
For The Two Years Ended June 30, 2005
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|
FY 2005 |
FY 2004 |
FY 2003 |
|
• Total Revenues (All Funds)............................. |
$6,542,337 |
$6,598,568 |
$6,098,338 |
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• TOTAL EXPENSES (ALL FUNDS).............. |
$6,251,716 |
$5,890,049 |
$5,648,139 |
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TOTAL
PROGRAM EXPENSES...................... % of Total Expenses......................................... |
$3,127,854 50.03% |
$3,002,259 50.97% |
$2,903,713 51.41% |
|
Athletic
Officials.................................................. % of
Program Expenses..................................... |
$360,010 11.51% |
$339,184 11.30% |
$311,080 10.71% |
|
Boys
Athletic Tournaments.................................. % of
Program Expenses..................................... |
$1,108,900 35.45% |
$1,068,512 35.60% |
$1,024,159 35.27% |
|
Girls
Athletic Tournaments................................... % of
Program Expenses..................................... |
$721,649 23.07% |
$665,814 22.17% |
$656,207 22.60% |
|
Contests............................................................. % of
Program Expenses..................................... |
$167,110 5.34% |
$155,231 5.17% |
$164,824 5.68% |
|
Other.................................................................. % of
Program Expenses..................................... |
$770,185 24.63% |
$773,518 25.76% |
$747,443 25.74% |
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TOTAL
ADMINISTRATIVE EXPENSES........ .... % of Total Expenses.......................................... |
$3,123,862 49.97% |
$2,887,790 49.03% |
$2,744,426 48.59% |
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SELECTED
ACTIVITY MEASURES |
FY 2005 |
FY 2004 |
FY 2003 |
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Basketball Tournament Revenues Boys Class A................................................. Boys Class AA.............................................. Girls
Class A and AA combined..................... |
$786,193 $828,376 $423,300 |
$832,005 $885,526 $504,395 |
$733,537 $797,231 $525,365 |
|
Basketball Tournament Expenditures Boys Class A................................................. Boys Class AA.............................................. Girls
Class A and AA combined..................... |
$117,442 $131,771 $292,012 |
$130,806 $113,812 $247,087 |
$118,244 $136,605 $255,080 |
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AGENCY
DIRECTOR |
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During Examination Period: Marty Hickman Currently: Marty
Hickman |