REPORT DIGEST

 

CENTRALIA CORRECTIONAL CENTER

 

LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION

For the Two Years Ended:

June 30, 2004

 

Summary of Findings:

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

Total last audit††††††††            ††††† 0

Repeated from last audit†††††††††† 0

 

Release Date:

April 21, 2005 

 

 

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 is also available on

The worldwide web at

http://www.state.il.us/auditor

 

 

 

 

 

INTRODUCTION

 

††††† There were no material findings of noncompliance disclosed by our audit tests.We commend the Center for maintaining an effective system of internal controls.

 

 

AUDITORSí OPINION

 

††††† We conducted a limited scope compliance attestation examination of the Center as required by the Illinois State Auditing Act.We also performed certain agreed-upon procedures with respect to the accounting records of the Center to assist our audit of the entire Department.Financial statements for the Department will be presented in that report.

 

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:MKL:pp

 

 

SPECIAL ASSISTANT AUDITORS

 

††††† Our special assistant auditors were West & Company, LLC.

 

 

 

 

 

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

 


 

ILLINOIS DEPARTMENT OF CORRECTIONS

CENTRALIA CORRECTIONAL CENTER

LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION

For The Two Years Ended June 30, 2004

 

EXPENDITURE STATISTICS

FY 2004

FY 2003

FY 2002

         Total Expenditures (All Appropriated Funds)..

$28,774,156

$29,696,500

$29,614,112

†††† Personal Services................................................

†††††††† % of Total Expenditures..............................

†††††††† Average No. of Employees..........................

†††††††† Average Salary Per Employee......................

 

†††† Inmate Compensation ........................................

†††††††† % of Total Expenditures...................................

$18,140,781

63.00%

358

$50,672

 

$302,611

1.05%

$18,863,856

63.52%

361

$52,254

 

$304,286

1.02%

$19,011,689

64.20%

440

$43,208

 

$306,677

1.04%

†††† Other Payroll Costs (FICA, Retirement)...............

†††††††† % of Total Expenditures..............................

$3,894,810

13.54%

$4,323,380

14.55%

$4,308,958

14.55%

†††† Contractual Services............................................

†††††††† % of Total Expenditures...............................

$4,052,620

14.08%

$3,929,876

13.23%

$3,660,379

12.36%

†††††† Commodities..................................................

††††††††† % of Total Expenditures............................

 

†††† All Other Items................................................

†††††††† % of Total Expenditures..................................

$2,062,800

7.17%

 

$320,534

1.16%

$1,973,256

6.65%

 

$301,846

1.03%

$2,031,979

6.86%

 

$294,430

0.99%

         Cost of Property and Equipment...................

$38,056,783

$37,410,909

$36,453,780

 

SELECTED ACTIVITY MEASURES

FY 2004

FY 2003

FY 2002

!†††† Average Number of Inmates...............................

1,526

1,528

1,498

!†††† Ratio of Correctional Officers to Inmates............

1/4.3

1/4.2

1/4.6

!†††† Cost Per Year Per Inmate.................................

$18,804

$19,412

$19,745

!†††† Rated Inmate Capacity........................................

950

950

950

!†††† Approximate Square Feet Per Inmate...................

33

33

34

 

CENTER WARDEN(S)

†††† During Audit Period: Mr. Edwin R. Bowen

†††† Currently:Mr. Edwin R. Bowen

†††††††††††