REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 2

ALEXANDER/JOHNSON/ MASSAC/PULASKI/ UNION COUNTIES

FINANCIAL AUDIT

(In accordance with the Single Audit Act and OMB Circular A-133)

For the Year Ended:
June 30, 2002

Summary of Findings:

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

Release Date:
January 30, 2003

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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

  

 

 

INTRODUCTION

Our report covers the financial audit for the period ending June 30, 2002.

 

AUDITORS’ OPINION

Our auditors state the Regional Office of Education #2’s financial statements as of June 30, 2002 are fairly presented in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Kemper CPA Group, LLP.

 

 

 

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

REGIONAL OFFICE OF EDUCATION # 2
ALEXANDER/JOHNSON/MASSAC/PULASKI/UNION COUNTIES
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1$4,238,103

$3,930,644

Local sources

$191,190

$113,099

% of Total Revenues

4.51%

2.88%

State Sources

1$2,340,026

$2,900,326

% of Total Revenues

55.21%

73.79%

Federal Sources

$1,706,887

$917,219

% of Total Revenues

40.27%

23.34%
TOTAL EXPENDITURES

1$4,255,269

$3,782,702

Salaries and Benefits

1$2,000,182

$2,005,171

% of Total Expenditures

47.00%

53.01%

Purchased Services

$1,292,871

$1,127,577

% of Total Expenditures

30.38%

29.81%

All Other Expenditures

$962,216

$649,954

% of Total Expenditures

22.61%

17.18%
COST OF PROPERTY AND EQUIPMENT

$923,494

$ 949,745

Note: Fiscal Year 2001 data was obtained from audits of ROEs conducted under the direction of the Illinois State Board of Education.
1Fiscal Year 2002 amounts include on-behalf payments ($164,881). These on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable Andrea Brown
Currently: Honorable Andrea Brown