REPORT DIGEST

 

ILLINOIS VIOLENCE PREVENTION AUTHORITY

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2008

 

Summary of Findings:

†††††††††††††††††††††††††

†††††††††††††††††††††††††

Total this audit†††††††††††††††††† 0††

Total last audit†††††††††††††      1

Repeated from last audit††† 0

 

Release Date:

February 11, 2009

 

 

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 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.

 

 

 

AUDITORSí OPINION

 

††††† We 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.}

 

 

 

 

 

 

 

 

ILLINOIS VIOLENCE PREVENTION AUTHORITY

COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2008

 

 

EXPENDITURE STATISTICS

FY 2008

FY 2007

FY 2006

 

        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%

 

 

 

 

 

 

 $240,603

 

$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%

 

 

 

 

 

 

 $283,701

 

$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%

 

 

 

 

 

 

 $282,420

 

AGENCY DIRECTOR

During Audit Period:Barbara Shaw

Currently:Barbara Shaw