REPORT DIGEST

 

WILLIAM W. FOX DEVELOPMENTAL CENTER

 

LIMITED SCOPE

COMPLIANCE ATTESTATION EXAMINATION

For the Two Years Ended:

June 30, 2007

 

Summary of Findings:

 

Total this audit     0

Total last audit      0

Repeated from last audit    0

 

 

Release Date:

June 12, 2008

 

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.auditor.illinois.gov

 

 

 

 

INTRODUCTION

 

There were no material findings of noncompliance disclosed during our examination tests.

 

 

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:aks

 

 

 

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, 2007

 

EXPENDITURE STATISTICS

FY 2007

FY 2006

FY 2005

         Total Expenditures (All Appropriated Funds)......

$16,643,920

$16,036,223

$17,082,836

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....................

$16,643,920

100%

 

$12,546,814

75.4%

252

$49,789

$2,324,685

13.9%

$16,036,223

100%

 

$12,194,552

76.0%

255

$47,822

$1,917,435

12.0%

$17,082,836

100%

 

$12,232,839

71.6%

249

$49,128

$2,766,832

16.2%

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

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

$877,383

5.3%

$1,066,723

6.7%

$1,170,425

6.9%

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

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

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

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

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

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

$817,316

4.9%

$77,722

0.50%

$0

0%

$787,234

4.9%

$70,279

0.40%

$0

0%

$837,765

4.9%

$74,975

0.40%

$0

0%

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

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

$22,160,075

$133,893

$21,263,920

$123,051

$20,364,629

$137,158

 

SELECTED ACTIVITY MEASURES (not examined)

FY 2007

FY 2006

FY 2005

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

148

155

158

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

1.70/1

1.65/1

1.58/1

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

* (Department had not calculated at close of fieldwork)

*

$141,637

$147,615

 

FACILITY DIRECTOR(S)

During the Examination Period: Mr. Joseph Turner

Currently: Mr. Joseph Turner