REPORT DIGEST

 

ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES

 

COMPLIANCE

EXAMINATION

For the Two Years Ended:

June 30, 2009

 

Summary of Findings:

 

Total this audit††††††††††††        † 0

Total last audit††††††††††††        † 0

Repeated from last audit       0

 

 

Release Date:

January 7, 2010

 

 

 

 

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 and Full Report are also available on

the worldwide web at

http://www.auditor.illinois.gov/

 

 

INTRODUCTION

 

††††† The Illinois Council on Developmental Disabilities is a 29-member body created by the Illinois Council on Developmental Disabilities Law (20 ILCS 4010/2003). The Councilís function is to serve as an advocate for all persons with developmental disabilities to assure that they receive the services and other assistance and opportunities necessary to enable them to achieve their maximum potential through increased independence, productivity, and integration into the community.

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

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

 

 

AUDITORSí OPINION

 

We conducted a compliance examination of the Illinois Council on Developmental Disabilities as required by the Illinois State Auditing Act.We have not audited any financial statements of the Council for the purpose of expressing an opinion because the Council does not, nor is it required to, prepare financial statements.

 

 

______________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JAM:pp

 

 

SPECIAL ASSISTANT AUDITORS

 

††††† Our special assistant auditors on this examination were E.C. Ortiz & Co., LLP.

 

 

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


 

ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2009

 

EXPENDITURE STATISTICS

FY 2009

FY 2008

FY 2007

        Total Expenditures (All Appropriated Funds)

 

OPERATIONS TOTAL....................................

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

 

††††† Personal Services.........................................

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

††††† Average No. of Employees..........................

 

††††† Other Payroll Costs (FICA, Retirement).......

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

 

††††† Contractual Services....................................

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

 

††††† All Other Operations Items...........................

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

 

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

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

 

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

 

$2,999,990

 

$1,313,487

43.78%

 

$648,131

49.34%

10

 

$330,490

25.16%

 

$244,178

18.59%

 

$90,688

6.91%

 

$1,686,503

56.22%

 

$182,379

 

$3,344,415

 

$1,169,899

34.98%

 

$562,171

48.05%

9

 

$263,051

22.49%

 

$264,800

22.63%

 

$79,877

6.83%

 

$2,174,516

65.02%

 

$277,310

 

$2,334,035

 

$1,122,800

48.11%

 

$553,256

49.27%

10

 

$244,746

21.80%

 

$252,173

22.46%

 

$72,625

6.47%

 

$1,211,235

51.89%

 

$276,176

 

AGENCY DIRECTOR

During Examination Period:†††††† Sheila T. Romano, Ed. D.

Currently:Sheila T. Romano, Ed. D.