REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 30

JACKSON AND PERRY COUNTIES

FINANCIAL AUDIT
For the Year Ended:
June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 1
Repeated from last audit 0

Release Date:
February 11, 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 # 30’s financial statements as of June 30, 2002 are presented fairly in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Kerber, Eck & Braeckel LLP.

 

 

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

 

REGIONAL OFFICE OF EDUCATION # 30
JACKSON AND PERRY COUNTIES
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1,2$1,711,032

$1,163,866

Local sources

2$168,396

$152,418

% of Total Revenues

9.84%

13.10%

State Sources

1$1,485,154

$914,314

% of Total Revenues

86.80%

78.56%

Federal Sources

$57,482

$97,134

% of Total Revenues

3.36%

8.35%
TOTAL EXPENDITURES

1,2$1,662,733

$1,065,669

Salaries and Benefits

1,2$903,875

$629,812

% of Total Expenditures

54.36%

59.10%

Purchased Services

$621,347

$245,276

% of Total Expenditures

37.37%

23.02%

All Other Expenditures

$137,511

$190,581

% of Total Expenditures

8.27%

17.88%
COST OF PROPERTY AND EQUIPMENT

$824,690

$798,549

Note: Fiscal Year 2001 data was obtained from audits of ROEs conducted under the direction of the Illinois State Board of Education.
1 Fiscal Year 2002 amounts include on-behalf payments ($164,992). These on-behalf payments were not included in Fiscal Year 2001.
2 Fiscal Year 2002 amounts include local on-behalf payments ($89,287). The local on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable Donald Brewer
Currently: Honorable Donald Brewer