REPORT DIGEST ILLINOIS VIOLENCE PREVENTION AUTHORITY FINANCIAL AND COMPLIANCE AUDIT For the Year Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
INTRODUCTION There were no material findings of noncompliance disclosed by our audit tests. We commend the Authority for its efforts in maintaining an effective system of internal controls. AUDITORS OPINION The financial statements present only the Authoritys non-shared funds. Our auditors stated the Authoritys financial statements present fairly, in all material respects, the financial position of the Authority, as of June 30, 2000 and 1999 and the results of its operations for the two years then ended.
____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMC:ak SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were PricewaterhouseCoopers LLP.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS VIOLENCE PREVENTION AUTHORITY
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 2000
EXPENDITURE STATISTICS | FY 2000 |
FY 1999 |
FY 1998 |
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 $13,889,987 for Safe to Learn Program of which about $900,000 is for operations) Cost of Property and Equipment |
$16,277,981 $632,035 3.9% $350,300 55.4% 20 $104,611 16.6% $111,347 17.6% $65,777 10.4% *$15,645,946 96.1%
$121,410 |
$2,092,741 $546,253 26.1% $265,327 48.6% 7 $89,573 16.4% $152,236 27.9% $39,117 7.1% $1,546,488 73.9%
$53,162 |
$516,629 $156,234 30.2% $102,811 65.8% 3 $25,166 16.1% $1,550 1.0% $26,707 17.1% $360,395 69.8%
$29,796 |
AGENCY DIRECTOR | |||
During Audit Period: Barbara Shaw |