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Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2011
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- 2012 Department of Healthcare and Family Services (DHFS) Compliance Examination (FY11-DHFS-Comp-Full.pdf)
- Digest -2012 Department of Healthcare and Family Services (DHFS) Compliance Examination (FY11-DHFS-Fin-Comp-Digest.pdf)
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.Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL * Tel: 217-782-6046 or TTY 888-261-2887 This Report Digest and Full Report are also available on the internet at www.auditor.illinois.gov DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES Financial Audit For the Year Ended: June 30, 2011 Compliance Examination For the Two Years Ended: June 30, 2011 Summary of Findings: Total this audit: Total last audit: Repeated from last audit: Release Date: May 2, 2012 INTRODUCTION This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employee's health insurance. As of June 30, 2011, the "Other Postemployment Benefit Plan" has financial liability of $5,716,357,000. The Actuary's Report estimated
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740 East Ash Street
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File Data
- Date Accepted Into Depository: Fri, 13 Jul 2012 14:13:00 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-DHFS-Comp-Full.pdf - checksum='3062746493' byte count= '2093948'
- FY11-DHFS-Fin-Comp-Digest.pdf - checksum='218163263' byte count= '215152'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 04 12 2012
- dateLastModified: 05 01 2012
- description: This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employees health insurance. As of June 30, 2011, the Other Postemployment Benefit Plan has a financial liability of $5,716,357,000. The Actuarys Report estimated the liability for Other Postemployment Benefits as of June 30, 2011. The Unfunded Actuarial Accrued Liability was estimated to be $33,295,354,000. Current financial reporting standards do not require the entire actuarial liability amount be reported on the face of the financial statements; however, the information is disclosed in Note 9 of the financial statements.
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2011