REPORT DIGEST

ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES

FINANCIAL AND COMPLIANCE AUDIT

For the Two Years Ended:

June 30, 2001

Summary of Findings:

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

Release Date:
March 12, 2002

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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 Council for maintaining effective fiscal controls.

 

AUDITORS’ OPINION

We stated the financial statements of the Council as of and for the years ended June 30, 2001 and 2000 are fairly presented in all material respects.

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

SPECIAL ASSISTANT AUDITORS

Sulaski & Webb were our special assistant auditors for this audit.

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

 

ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 2001

EXPENDITURE STATISTICS

FY 2001

FY 2000

FY 1999

Total Expenditures (All Funds)

$2,402,160

$2,836,997

$2,699,472

OPERATIONS TOTAL

% of Total Expenditures

$1,036,391

43%

$989,947

35%

$951,255

35%

Personal Services

% of Operations Expenditures

Average No. of Employees

$466,330

45%

10

$428,191

43%

10

$451,179

47%

11

Other Payroll Costs (FICA, Retirement)

% of Operations Expenditures

$174,659

17%

$148,004

15%

$151,013

16%

Contractual Services

% of Operations Expenditures

$288,834

28%

$308,957

31%

$266,114

28%

All Other Items

% of Operations Expenditures

$106,568

10%

$104,795

11%

$82,949

9%

GRANTS TOTAL

% of Total Expenditures

$1,365,769

57%

$1,847,050

65%

$1,748,217

65%

Cost of Property and Equipment

$292,196

$292,877

$313,813

SELECTED ACTIVITY MEASURES

FY 2001

FY 2000

FY 1999

Grant Awards Initiated

17

22

37

AGENCY DIRECTOR(S)

During Audit Period: Dr. Sheila T. Romano
Currently: Dr. Sheila T. Romano