REPORT DIGEST

 

WILLIAM W. FOX DEVELOPMENTAL CENTER

 

LIMITED SCOPE

COMPLIANCE ATTESTATION 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:

June 13, 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 is also available on

the worldwide web at

http://www.state.il.us/auditor

 

 

 

 

 

INTRODUCTION

 

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

 

AUDITORS' OPINION

 

We conducted a limited scope compliance attestation examination of the Center as required by the Illinois State Auditing Act. The Center is not required to prepare financial statements. The financial statements are prepared on a Department wide basis.

 

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

 

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SPECIAL ASSISTANT AUDITORS

 

Our special assistant auditors were DeRaimo Hillger & Ripp.

 


 

WILLIAM W. FOX DEVELOPMENTAL CENTER

LIMITED SCOPE COMPLIANCE EXAMINATION

For the Two Years Ended June 30, 2005

 

EXPENDITURE STATISTICS

FY 2005

FY 2004

FY 2003

         Total Expenditures (All Appropriated Funds).

$17,082,836

$15,809,504

 

$16,333,945

OPERATIONS TOTAL................................

% of Total Expenditures..........................

Personal Services.....................................

% of Operations Expenditures..............

Average No. of Employees..................

Average Salary Per Employee..............

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures..............

$17,082,836

100%

 

$12,232,839

71.6%

249

$49,128

$2,766,832

16.2%

$15,809,504

100%

 

$11,497,286

72.7%

273

$42,114

$2,223,046

14.1%

$16,333,945

100%

 

$11,908,372

72.9%

263

$45,279

$2,499,306

15.3%

Contractual Services............................

% of Operations Expenditures.............

$1,170,425

6.9%

$1,118,555

7.1%

$1,017,730

6.2%

Commodities......................................

% of Operations Expenditures............

All Other Items..................................

% of Operations Expenditures.............

GRANTS TOTAL..................................

% of Total Expenditures...................

$837,765

4.9%

$74,975

.40%

$0

0%

$881,501
5.6%

$89,116

.50%

$0

0%

$846,194

5.1%

$62,343

.50%

$0

0%

         Cost of Property and Equipment..............

         Cost of Inventories on hand...................

$20,364,629

$137,158

$19,404,244

$123,630

$19,373,125

$128,573

 

SELECTED ACTIVITY MEASURES (not examined)

FY 2005

FY 2004

FY 2003

         Average Number of Residents...........................

158

167

169

         Ratio of Employees to Residents.......................

1.58/1

1.63/1

1.56/1

         Cost Per Year Per Resident.............................

* (Department had not calculated at close of  fieldwork)

*

$132,539

$122,782

 

FACILITY DIRECTOR(S)

Director (01/01/04 to Current) Mr. Joseph Turner

Director, Acting (09/06/03 to 03/31/04) Mr. Michael Fredrick

Director (07/01/03 to 09/05/03) Mr. Alan Blum