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REPORT
DIGEST 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 Relea January 7, 2010
State of
Office of the Auditor General WILLIAM
G. HOLLAND AUDITOR GENERAL
To obtain a copy of the Report contact: Office of the Auditor General (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 Council’s 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. AUDITORS’
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
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....................
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$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 |
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AGENCY DIRECTOR |
During Examination Period: Sheila T. Romano, Ed. D.
Currently: Sheila T. Romano, Ed. D. |