REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 20
EDWARDS/GALLATIN/ HARDIN/POPE/SALINE/ WABASH/WAYNE/WHITE COUNTIES
FINANCIAL AUDIT

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

For the Year Ended:
June 30, 2002

Summary of Findings:
Total this audit 0
Total last audit 1
Repeated from last audit 0

Release Date:
January 16, 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

  

 

 

 

INTRODUCTION

Our report covers the financial audit for the period ending June 30, 2002.

 

AUDITORS’ OPINION

Our auditors state the Regional Office of Education #20’s financial statements as of June 30, 2002 are fairly presented in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Kemper CPA Group, LLP.

 

 

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

REGIONAL OFFICE OF EDUCATION # 20
EDWARDS/GALLATIN/HARDIN/POPE/SALINE/WABASH/WAYNE/WHITE COUNTIES
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1$2,958,913

$2,580,756

Local sources

$440,472

$413,887

% of Total Revenues

14.89%

16.04%

State Sources

1$1,503,384

$1,179,495

% of Total Revenues

50.81%

45.70%

Federal Sources

$1,015,057

$987,374

% of Total Revenues

34.30%

38.26%
TOTAL EXPENDITURES

1$2,928,973

$2,544,754

Salaries and Benefits

1$1,801,987

$1,471,983

% of Total Expenditures

61.52%

57.84%

Purchased Services

$607,518

$558,654

% of Total Expenditures

20.74%

21.95%

All Other Expenditures

$519,468

$514,117

% of Total Expenditures

17.74%

20.20%
COST OF PROPERTY AND EQUIPMENT

$423,757

$ 455,702

Note: Fiscal Year 2001 data was obtained from audits of ROEs conducted under the direction of the Illinois State Board of Education.
1 Fiscal Year 2002 amounts include on-behalf payments ($166,051). These on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable Linda Blackman
Currently: Honorable Linda Blackman