REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 33
KNOX COUNTY
FINANCIAL AUDIT

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 23, 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 #33’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 Ginoli & Company LTD.

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

 

REGIONAL OFFICE OF EDUCATION # 33
KNOX COUNTY
FINANCIAL AUDIT
For The Year Ended June 30, 2002

FY 2002

FY 2001
TOTAL REVENUES

1$631,605

$667,955

Local sources

$72,560

$124,275

% of Total Revenues

11.49%

18.61%

State Sources

1$529,202

$293,214

% of Total Revenues

83.79%

43.90%

Federal Sources

$29,843

$250,466

% of Total Revenues

4.72%

37.50%
TOTAL EXPENDITURES

1$647,108

$683,653

Salaries and Benefits

1$412,238

$340,694

% of Total Expenditures

63.70%

49.83%

Purchased Services

$182,220

$189,031

% of Total Expenditures

28.16%

27.65%

All Other Expenditures

$52,650

$153,928

% of Total Expenditures

8.14%

22.52%
COST OF PROPERTY AND EQUIPMENT

$174,919

$ 174,919

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 ($166,060). These on-behalf payments were not included in Fiscal Year 2001.
* Percentages may not add due to rounding.
REGIONAL SUPERINTENDENT
During Audit Period: Honorable Robert Johnson
Currently: Honorable Robert Johnson