REPORT DIGEST

 

EAST MOLINE CORRECTIONAL CENTER

 

LIMITED SCOPE

COMPLIANCE ATTESTATION

EXAMINATION

For the Two Years Ended:

June 30, 2006

 

Summary of Findings:

 

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

Total last audit†††††††††††††             1

Repeated from last audit†††††††††† 0

 

 

Release Date:

June 20, 2007

 

 

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 Full Report is

also available on the worldwide web at

http://www.auditor.illinois.gov

 

 

 

 

 

INTRODUCTION

 

††††† There were no material findings of noncompliance disclosed by our examination.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 audit procedures with respect to the accounting records of the Center to assist with our financial audit of the entire Department of Corrections.Financial statements for the Department will be presented in a separate report.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMC:drh

 

 

 

 

 

SPECIAL ASSISTANT AUDITORS

 

††††† Our special assistant auditors for this audit were Duffner and Company, P.C.

 

 

 

 

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

 

 

 

 

 

 

 

 

                                         ILLINOIS DEPARTMENT OF CORRECTIONS

†††††††††††††††††††††††††††††††††††††††††††† EAST MOLINE CORRECTIONAL CENTER

†††††††††††††††††††††††† LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION

†††††††††††††††††††††††††††††††††††††††††††††††††For The Two Years Ended June 30, 2006

 

EXPENDITURE STATISTICS

FY 2006

FY 2005

FY 2004

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

$22,533,023

$22,567,162

$21,465,518

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

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

$14,475,438

64.2%

$14,324,304

63.5%

$13,211,278

61.5%

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

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

261

$55,461

270

$53,053

269

$49,113

 

Student, Member and Inmate Compensation....................

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

 

$243,279

1.1%

 

$250,557

1.1%

 

$299,622

1.4%

 

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

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

 

$2,386,643

10.6%

 

$3,281,502

14.5%

 

$2,815,084

13.1%

 

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

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

 

$4,058,233

18.0%

 

$3,367,600

14.9%

 

$3,353,036

15.6%

 

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

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

 

$1,161,945

5.2%

 

$1,151,335

5.1%

 

$1,451,366

6.8%

 

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

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

 

$207,485

0.9%

 

$191,864

0.9%

 

$335,132

1.6%

 

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

 

$44,974,686

 

$44,633,581

 

$43,183,835

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2006

FY 2005

FY 2004

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

1,129

1,042

1,134

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

1 / 6.2

1 / 5.4

1 / 5.8

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

$19,941

$21,653

$18,832

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

688

688

688

††† Approximate Square Feet Per Inmate:

58

62

58

CENTER WARDEN(S)

†††† During Audit Period: Gene Jungwirth

†††† Currently: Gene Jungwirth