REPORT DIGEST REGIONAL OFFICE OF EDUCATION # 30 JACKSON AND PERRY COUNTIES FINANCIAL AUDIT Summary of Findings: Total this audit 0 Release Date: State of Illinois To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 |
INTRODUCTION Our report covers the financial audit for the period ending June 30, 2002.
AUDITORS OPINION Our auditors state the Regional Office of Education # 30s financial statements as of June 30, 2002 are presented fairly in all material respects.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KJM:ro
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. |
REGIONAL SUPERINTENDENT |
During Audit Period: Honorable Donald Brewer Currently: Honorable Donald Brewer |