Illinois Veterans' Home at Manteno 2000 Audit

REPORT DIGEST

DEPARTMENT OF VETERANS’ AFFAIRS

ILLINOIS VETERANS’ HOME - MANTENO

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2000

Summary of Findings:

Total this audit 0
Total last audit 1
Repeated from last audit 0

Release Date:
April 26, 2001

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 TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at|
http://www.state.il.us/auditor

FINDINGS. CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit testing. We commend the Home for maintaining effective fiscal controls.

AUDITORS' OPINION

We conducted a compliance audit of the Home as required by the Illinois State Auditing Act. We also performed certain agreed-upon procedures with respect to the records of the Home to assist our financial and compliance audit of the entire Department of Veterans’ Affairs. Financial statements for the Department are included in the audit report of the Department of Veterans’ Affairs - Central Office.

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Duffner & Company, P.C.

DEPARTMENT OF VETERANS' AFFAIRS - MANTENO VETERANS' HOME
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2000

EXPENDITURE STATISTICS	FY 2000	FY 1999	FY 1998
Total Expenditures (All Funds) (1)	$16,429,917	$15,682,075	$14,945,333
OPERATIONS TOTAL % of Total Expenditures	$16,429,917 100%	$15,682,075 100%	$14,945,333 100%
Personal Services % of Operations Expenditures Average No. of Employees	$9,886,870 60.18% 287	$9,460,296 60.33% 282	$9,079,472 60.75% 282
Other Payroll Costs (FICA, Retirement) % of Operations Expenditures	$2,063,663 12.55%	$1,957,752 12.48%	$1,607,322 10.76%
Contractual Services % of Operations Expenditures	$2,986,455 18.18%	$2,827,160 18.03%	$2,592,096 17.34%
Locally Held Funds - Benefit Fund % of Operations Expenditures	$334,650 2.04%	$125,084 0.80%	$86,020 0.58%
All Other Operations Items % of Operations Expenditures	$1,158,279 7.05%	$1,311,783 8.36%	$1,580,423 10.57%
Cost of Property and Equipment	$36,075,284	$34,734,261	$33,657,129

SELECTED ACTIVITY MEASURES	FY 2000	FY 1999
Average Number of Members	295	291
Average Number of Employees	287	282
Ratio - Average Number of Employees to Members	1/1.03	1/1.03
Estimated Cost Per Year Per Member	$23,608	$24,198