REPORT DIGEST

REGIONAL OFFICE OF EDUCATION # 39

 

MACON AND PIATT 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:

February 24, 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 #39ís financial statements as of June 30, 2003 are fairly presented in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:JRB

 

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were West & Company, LLC.

 

 

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

 

REGIONAL OFFICE OF EDUCATION # 39

MACON AND PIATT 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

$9,567,093

$10,123,526

Local Sources

$1,024,375

$1,185,358

% of Total Revenues

10.71%

11.71%

State Sources

$7,234,181

$7,636,138

% of Total Revenues

75.62%

75.43%

Federal Sources

$1,308,537

$1,302,030

% of Total Revenues

13.68%

12.86%

 

TOTAL EXPENDITURES

$9,732,807

$9,945,375

Salaries and Benefits

$7,811,655

$8,052,864

% of Total Expenditures

80.26%

80.97%

Purchased Services

$1,294,266

$1,087,254

% of Total Expenditures

13.30%

10.93%

All Other Expenditures

$626,886

$805,257

% of Total Expenditures

6.44%

8.10%

     

COST OF PROPERTY AND EQUIPMENT

$509,902

$417,221

 

* Percentages may not add due to rounding.

REGIONAL SUPERINTENDENT

During Audit Period: Honorable Charles Shonkwiler

Currently: Honorable Charles Shonkwiler