REPORT DIGEST

 

DWIGHT

CORRECTIONAL CENTER

 

LIMITED SCOPE

COMPLIANCE ATTESTATION

 EXAMINATION

For the Two Years Ended:

June 30, 2008

 

Summary of Findings:

 

Total this audit                     0

Total last audit                     1

Repeated from last audit      0

 

 

Release Date:

August 6, 2009

 

 

 

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 and the Full Report

also available on

the worldwide web at

http://www.auditor.illinois.gov

 

 

 

 

 

INTRODUCTION

 

      There were no material findings of noncompliance disclosed by our examination.

 

 

 

AUDITORS’ OPINION

 

      We conducted a compliance attestation examination of the Center as required by the Illinois State Auditing Act. 

Financial statements for the entire Department will be presented in the Central Office report.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMC:drh

 

 

 

 

 

SPECIAL ASSISTANT AUDITORS

 

      Our special assistant auditors for this audit were Benford Brown & Associates.

 

 

 

 

 

 

 

 

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

 

 

 

                                                                                

ILLINOIS DEPARTMENT OF CORRECTIONS

DWIGHT CORRECTIONAL CENTER

LIMITED SCOPE COMPLIANCE EXAMINATION

For The Two Years Ended June 30, 2008

 

 

EXPENDITURE STATISTICS

FY  2008

FY 2007

FY 2006

Total Expenditures (All Appropriated Funds)..........................................................

 

 

$38,700,216

 

$35,114,438

 

$34,624,169

     Personal Services............................................

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

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

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

 

     Inmate Compensation.........................................

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

 

$23,658,797

61.1%

337

$       70,204

 

$     165,691

0.4%

$21,281,165

60.6%

351

$       60,630

 

$     159,576

0.5%

 

$20,727,178

59.9%

347

$       59,733

 

$     169,345

0.5%

 

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

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

 

$   5,679,685

14.7%

$  4,040,035

11.5%

$  3,430,892

9.9%

     Contractual Services.....................................

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

 

Commodities..............................................

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

 

$   7,033,100

18.2%

 

$   1,722,051

4.5%

$  7,609,366

21.7%

 

$  1,582,984

4.5%

$  8,152,199

23.5%

 

$  1,738,607

5.0%

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

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

 

$      440,892

1.1%

$     441,312

1.2%

$     405,948

1.2%

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

$55,946,801

$55,945,785

$56,153,870

SELECTED ACTIVITY MEASURES

(Not Examined)

 

FY 2008

 

FY 2007

 

FY 2006

 

.... Average Number of Inmates............................

1,130

1,087

1,153

 

.... Ratio of Correctional Officers to Inmates.........

1 / 4.4

1 / 4.0

1 / 4.4

 

.... Cost Per Year Per Inmate...............................

$28,910

$32,277

$29,984

 

.... Rated Resident Capacity.....................................

884

884

884

 

.... Approximate Square Feet Per Inmate..................

51

53

51

 

CENTER WARDEN(S)

 

During Audit Period:  Mary Sigler (10/16/04 – 12/31/08); Carolyn Trancoso, Acting (1/1/09 – Present)

     Current:  Carolyn Trancoso, Acting