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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
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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 WGH:mkl 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
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EXPENDITURE STATISTICS |
FY 2005 |
FY 2004 |
FY 2003 |
|
· Total Expenditures (All Appropriated Funds). |
$17,082,836 |
$15,809,504 |
$16,333,945 |
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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% |
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Contractual Services............................ % of Operations Expenditures............. |
$1,170,425
6.9% |
$1,118,555
7.1% |
$1,017,730
6.2% |
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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
$89,116
.50%
$0
0% |
$846,194
5.1%
$62,343
.50%
$0
0% |
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· 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 |
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SELECTED ACTIVITY
MEASURES (not examined) |
FY 2005 |
FY 2004 |
FY 2003 |
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· Average Number of Residents........................... |
158 |
167 |
169 |
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· Ratio of Employees to Residents....................... |
1.58/1 |
1.63/1 |
1.56/1 |
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· Cost Per Year Per Resident.............................
* (Department
had not calculated at close of fieldwork) |
* |
$132,539 |
$122,782 |
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FACILITY DIRECTOR(S) |
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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 |