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REPORT DIGEST COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2008 Summary of Findings:
Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
To obtain a copy of the
Report contact: Office of the Auditor
General
(217) 782-6046 or TTY (888)
261-2887
This Report Digest and the Full
Report are also available on the worldwide web at http://www.state.il.us/auditor |
INTRODUCTION There were no material findings of
noncompliance disclosed by our examination tests. AUDITORS’ OPINIONWe conducted a compliance examination of the Authority as required by the Illinois State Auditing Act. We have not audited any financial statements of the Authority for the purpose of expressing an opinion because the Authority does not, nor is it required to, prepare financial statements. ___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LKW:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for
this examination were De Raimo
Hillger & Ripp. {Expenditures and Activity Measures are summarized on the reverse page.} |
For The Two Years Ended June 30, 2008
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EXPENDITURE STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
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· Total Expenditures (All Funds)
OPERATIONS TOTAL........................ % of Total Expenditures...................
Personal Services............................. % of Operations Expenditures........ Average No. of Employees............
Other Payroll Costs (FICA, Retirement)....................................... % of Operations Expenditures.......
Contractual Services......................... % of Operations Expenditures........ All Other Items................................. % of Operations Expenditures........ GRANTS TOTAL*............................... % of Total Expenditures................ *(Includes all Illinois Family Violence Coordinating Council expenditures, including operations expenditures of $302,044 in FY 2008, $306,122 in FY 2007, and $301,069 in FY 2006.)
·
Cost of
Property and Equipment......... |
$8,836,598
$715,596
8.1%
$468,621
65.5%
12
$207,670
29.0%
$23,556
3.3%
$15,749 2.2%
$8,121,002
91.9%
|
$6,303,203
$735,354
11.7%
$472,853
59.5%
12
$193,523
26.0%
$44,374
9.4%
$24,604
5.1%
$5,567,849
88.3%
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$4,670,834
$687,267
14.7%
$444,202
64.6%
12
$167,256
24.4%
$46,186
6.7%
$29,623 4.3%
$3,983,567
85.3%
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AGENCY DIRECTOR |
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During Audit Period: Barbara Shaw Currently: Barbara Shaw |