REPORT DIGEST

KILEY DEVELOPMENTAL CENTER




COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997




Summary of Findings:

Total this audit 0
Total last audit 2
Repeated from last audit 0






Release Date:
March 12, 1998




State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046













FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

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

We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. We also performed certain agreed upon procedures with respect to the accounting records of the Center to assist our single audit of the entire Department. Financial statements for the Department will be presented in that report.

____________________________________
WILLIAM G. HOLLAND, Auditor General

WGH:JAW:ak

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Washington, Pittman & McKeever, Certified Public Accountants.







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


KILEY DEVELOPMENTAL CENTER
COMPLIANCE AUDIT
For The Two Years Ended June 30, 1997

EXPENDITURE STATISTICS

FY 1997

FY 1996

FY 1995

  • Total Expenditures (All Appropriated Funds)

    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

    Contractual Services
    % of Operations Expenditures

    Commodities
    % of Operations Expenditures

    All Other Items
    % of Operations Expenditures

    GRANTS TOTAL
    % of Total Expenditures


  • Cost of Property and Equipment
  • Cost of Inventories on Hand

$25,730,977


$25,730,977
100%
$19,835,792
77.1%
565
$35,108

$2,434,090
9.5%

$2,150,974
8.4%

$1,063,581
4.1%

$246,540
0.9%

$0
0%


$18,408,401
$202,417

$26,085,499


$26,085,499
100%
$20,079,964
76.9%
641
$31,326

$2,427,683
9.3%

$2,155,229
8.3%

$1,189,971
4.6%

$232,652
0.9%

$0
0%


$17,727,794
$250,312

$25,548,748


$25,548,748
100%
$19,896,794
77.9%
636
$31,284

$2,244,805
8.8%

$1,989,718
7.8%

$1,193,977
4.7%

$223,454
0.8%

$0
0%


$17,162,159
$272,757

SELECTED ACTIVITY MEASURES

FY 1997

FY 1996

FY 1995

  • Average Number of Residents

  • Ratio of Employees to Residents

  • Cost Per Year Per Resident

  • Department's progress in reducing employees' injuries (Workers' Compensation Claims)

387

1.46/1

$91,372

154

402

1.59/1

$85,611

183

427

1.49/1

$76,253

221

FACILITY DIRECTOR(S)/HOSPITAL ADMINISTRATOR(S)
During Audit Period: Mr. Dale Awick
Currently: Mr. Dale Awick