WILLIAM G. HOLLAND Iles Park Plaza |
SYNOPSIS
|
ILLINOIS HEALTH CARE COST CONTAINMENT
COUNCIL
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1996
EXPENDITURE STATISTICS | FY 1996 |
FY 1995 |
FY 1994 |
|
$1,210,798 $924,948 $518,923 $81,645 $90,781 $233,599 $285,850 $719,172 |
$1,161,134 $861,156 $474,636 $72,047 $72,976 $241,497 $299,978 $714,986 |
$1,176,919 $944,209 $468,848 $78,254 $67,938 $329,169 $232,710 $684,319 |
SELECTED ACTIVITY MEASURES | FY 1996 |
FY 1995 |
FY 1994 |
|
5 |
3 |
9 |
|
$53,500 |
$36,125 |
$111,250 |
|
166 |
233 |
343 |
|
$170,641 |
$209,889 |
$200,565 |
AGENCY DIRECTOR(S) |
During Audit Period: John R. Noak (thru
12/31/95), Joseph A. Bonafeste (effective 1/1/96) Currently: Joseph A. Bonafeste |
Council has agreed to correct 3 administrative problems noted |
FINDINGS,
CONCLUSIONS, AND
AUDITORS' OPINION
SPECIAL ASSISTANT AUDITORS
|