WILLIAM G. HOLLAND Iles Park Plaza |
SYNOPSIS
|
STATE OF ILLINOIS
DEPARTMENT OF VETERANS' AFFAIRS
ILLINOIS VETERANS' HOME AT QUINCY
FINANCIAL AND COMPLIANCE AUDIT
For The Two Years Ended June 30, 1996
EXPENDITURE STATISTICS | FY 1996 |
FY 1995 |
FY 1994 |
|
$23,286,442 $23,286,442 $15,505,251 $2,464,227 $1,356,477 $606,900 $3,353,587 $33,649,761 |
$21,896,922 $21,896,922 $14,702,129 $2,273,168 $1,227,704 $532,921 $3,161,000 $32,517,643 |
$19,351,528 $19,351,528 $13,535,069 $2,055,919 $1,194,462 $535,328 $2,030,750 $28,740,332 |
SELECTED ACTIVITY MEASURES | FY 1996 |
FY 1995 |
Average Number of Members | 590 |
594 |
Average Number of Employees | 555 |
546 |
Ratio - Average Number of Employees to Members | 1/1.06 |
1/1.09 |
Estimated Cost Per Year Per Member(2) | $15,248 |
$13,974 |
HOME ADMINISTRATOR | ||||
Currently: Donald Lynn |
(1) Includes all funds except the Members' Trust Fund and the
Clearing Account.
(2) Refer to pages 22 and 23 of Report for basis of calculation
and comments.
Critical member data is subject to permanent loss in the event of equipment malfunctions or a computer facility disaster |
FINDINGS,
CONCLUSIONS, AND
AUDITORS' OPINION
SPECIAL ASSISTANT AUDITORS
|