REPORT DIGEST
H. DOUGLAS SINGER MENTAL HEALTH CENTER LIMITED SCOPE COMPLIANCE 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 Attn: Records Manager Iles Park Plaza 740 E. Ash Street Springfield, IL 62703 (217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full
Report are also available on the worldwide web at |
FINDINGS,
CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. AUDITORS’ OPINION
We conducted a compliance
examination of the Center as required by the Illinois State Auditing
Act. This was a limited scope
compliance examination. The Center’s
accounting records will be covered by the audit of the entire Department of
Human Services. Financial statements
for the Department will be presented in that report.
___________________________________
WILLIAM
G. HOLLAND, Auditor General
WGH:KMC:drh
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for examination were E.C. Ortiz & Co., LLP.
{Expenditures and Activity Measures are summarized on the reverse page.} |
H. DOUGLAS SINGER MENTAL HEALTH 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)...............
|
$14,564,317 |
$14,000,839 |
$14,096,148 |
OPERATIONS
TOTAL..................................
% of Total Expenditures........................
Personal Services.................................
|
$14,521,222
99.7%
$10,003,217 |
$13,960,044
99.7%
$9,592,639 |
$14,057,448
99.7%
$9,239,878 |
%
of Operations Expenditures...........
Average
No. of Employees............
Average Salary Per Employee.......
|
68.9%
167
$59,900 |
68.7%
173
$55,449 |
65.7%
172
$53,720 |
Other Payroll Costs (FICA,
Retirement)..
%
of Operations Expenditures.......
|
$1,858,767
12.8% |
$1,508,385
10.8% |
$2,096,079
14.9% |
Contractual Services...............................
%
of Operations Expenditures.......
|
$2,044,983
14.1% |
$2,348,047
16.8% |
$2,253,382
16.0% |
Commodities...................................................
%
of Operations Expenditures...................
|
$373,464
2.6% |
$345,629
2.5% |
$316,880
2.3% |
All Other Items......................................
%
of Operations Expenditures........
|
$240,791
1.6% |
$165,344
1.2% |
$151,229
1.1% |
GRANTS
TOTAL..........................................
% of Total Expenditures.........................
|
$43,095
0.3% |
$40,795
0.3% |
$38,700
0.3% |
Cost of Property and
Equipment.................
|
$22,222,252 |
$21,844,378 |
$21,214,528 |
SELECTED ACTIVITY
MEASURES |
FY 2007 |
FY 2006 |
FY 2005 |
Average Number of Residents..............................
|
72 |
78 |
73 |
Ratio of Employees to Residents...........................
Paid Overtime Hours &
Earned Compensatory
Value of Paid Overtime
Hours & Earned |
2.32/1
|
2.22/1
|
2.36/1
|
Cost Per Year Per Resident.................................
|
* |
$224,741 |
$244,634 |
*The Department had not
calculated this statistic at the close of fieldwork. |
|
|
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FACILITY DIRECTOR |
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During
Audit Period: Bruce Bonecutter
(7/1/05 to 12/31/06); Charles Hoffman (1/1/06 to 8/31/07)
Currently: Gustavo Espinosa, Acting (9/1/07 to
present) |