REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 39
MACON AND PIATT 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 0
Repeated from last audit 0

Release Date:
January 23, 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 #39’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 May, Cocagne & King, P.C.

 

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

REGIONAL OFFICE OF EDUCATION # 39
MACON AND PIATT COUNTIES
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1$10,123,526

$9,177,013

Local sources

$1,185,358

$1,096,449

% of Total Revenues

11.71%

11.95%

State Sources

1$7,636,138

$6,967,767

% of Total Revenues

75.43%

75.93%

Federal Sources

$1,302,030

$1,112,797

% of Total Revenues

12.86%

12.13%
TOTAL EXPENDITURES

1$9,945,375

$8,761,261

Salaries and Benefits

1$8,052,864

$7,227,281

% of Total Expenditures

80.97%

82.49%

Purchased Services

$1,087,254

$885,104

% of Total Expenditures

10.93%

10.10%

All Other Expenditures

$805,257

$648,876

% of Total Expenditures

8.10%

7.41%
COST OF PROPERTY AND EQUIPMENT

$417,221

$ 370,944

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 ($173,508). These on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable Charles Shonkwiler
Currently: Honorable Charles Shonkwiler