REPORT DIGEST

REGIONAL OFFICE OF EDUCATION #2

 

ALEXANDER/JOHNSON/ MASSAC/PULASKI/ UNION COUNTIES

 

FINANCIAL AND COMPLIANCE AUDIT

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

For the Year Ended:

June 30, 2003

 

Summary of Findings:

 

Total this audit 0

Total last audit 0

Repeated from last audit 0

 

Release Date:

January 28, 2004

 

 

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 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 and compliance audit, in accordance with the Single Audit Act and OMB Circular A-133, for the period ending June 30, 2003.

AUDITORSí OPINION

Our auditors state the Regional Office of Education #2ís financial statements as of June 30, 2003 are fairly presented in all material respects.

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JRB:ro

 

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Kemper CPA Group, LLP.

 

 

 

 

 

 

{Expenditures and Revenues are summarized on the reverse page.}

 

 

                    REGIONAL OFFICE OF EDUCATION #2

    ALEXANDER/JOHNSON/MASSAC/PULASKI/UNION COUNTIES

 

                   FINANCIAL AND COMPLIANCE AUDIT

     In Accordance with the Single Audit Act and OMB Circular A-133

                        For The Year Ended June 30, 2003

 

FY 2003

FY 2002

TOTAL REVENUES

$4,118,708

$4,238,103

Local sources

$55,071

$191,190

% of Total Revenues

1.34%

4.51%

State Sources

$1,856,938

$2,340,026

% of Total Revenues

45.09%

55.21%

Federal Sources

$2,206,699

$1,706,887

% of Total Revenues

53.58%

40.27%

 

TOTAL EXPENDITURES

$4,187,999

$4,255,269

Salaries and Benefits

$2,169,553

$2,000,182

% of Total Expenditures

51.80%

47.00%

Purchased Services

$1,224,346

$1,292,871

% of Total Expenditures

29.23%

30.38%

All Other Expenditures

$794,100

$962,216

% of Total Expenditures

18.96%

22.61%

 

 

 

COST OF PROPERTY AND EQUIPMENT

$956,197

$923,494

* Percentages may not add due to rounding.

REGIONAL SUPERINTENDENT

During Audit Period: Honorable Andrea Brown

Currently: Honorable Dan Anderson