REPORT DIGEST

ILLINOIS VIOLENCE PREVENTION AUTHORITY

FINANCIAL AND COMPLIANCE AUDIT

For the Year Ended:
June 30, 2000

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit N/A

Release Date:
June 28, 2001

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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

There were no material findings of noncompliance disclosed by our audit tests. We commend the Authority for its efforts in maintaining an effective system of internal controls.

AUDITORS’ OPINION

The financial statements present only the Authority’s non-shared funds. Our auditors stated the Authority’s financial statements present fairly, in all material respects, the financial position of the Authority, as of June 30, 2000 and 1999 and the results of its operations for the two years then ended.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KMC:ak

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were

PricewaterhouseCoopers LLP.

 

 

 

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

 

 

 

ILLINOIS VIOLENCE PREVENTION AUTHORITY
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 2000

EXPENDITURE STATISTICS

FY 2000

FY 1999

FY 1998

Total Expenditures (All Funds)

OPERATIONS TOTAL

% of Total Expenditures

Personal Services

% of Operations Expenditures

Average No. of Employees

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

Contractual Services

% of Operations Expenditures

All Other Items

% of Operations Expenditures

GRANTS TOTAL

% of Total Expenditures

*(Includes $13,889,987 for Safe to Learn Program of which about $900,000 is for operations)

Cost of Property and Equipment

$16,277,981

$632,035

3.9%

$350,300

55.4%

20

$104,611

16.6%

$111,347

17.6%

$65,777

10.4%

*$15,645,946

96.1%

 

 

$121,410

$2,092,741

$546,253

26.1%

$265,327

48.6%

7

$89,573

16.4%

$152,236

27.9%

$39,117

7.1%

$1,546,488

73.9%

 

 

$53,162

$516,629

$156,234

30.2%

$102,811

65.8%

3

$25,166

16.1%

$1,550

1.0%

$26,707

17.1%

$360,395

69.8%

 

 

$29,796

AGENCY DIRECTOR

During Audit Period: Barbara Shaw
Currently: Barbara Shaw