REPORT DIGEST

REGIONAL OFFICE OF EDUCATION #13

 

CLINTON/MARION/ WASHINGTON 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                  8

Repeated from last audit   0

 

Release Date:

February 10, 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 #13ís 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 #13

                CLINTON/MARION/WASHINGTON 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

$3,016,294

$3,225,338

Local sources

$627,810

$567,812

% of Total Revenues

20.81%

17.60%

State Sources

$1,659,929

$2,101,482

% of Total Revenues

55.03%

65.16%

Federal Sources

$728,555

$556,044

% of Total Revenues

24.15%

17.24%

 

TOTAL EXPENDITURES

$2,812,789

$3,150,828

Salaries and Benefits

$2,070,945

$2,117,368

% of Total Expenditures

73.63%

67.20%

Purchased Services

$474,452

$718,702

% of Total Expenditures

16.87%

22.81%

All Other Expenditures

$267,392

$314,758

% of Total Expenditures

9.51%

9.99%

     

COST OF PROPERTY AND EQUIPMENT

$358,961

$337,653

 

* Percentages may not add due to rounding.

REGIONAL SUPERINTENDENT

During Audit Period: Honorable Danny Garrett

Currently: Honorable Danny Garrett