REPORT DIGEST

 

EAST MOLINE 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††††††††††      ††† 0

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.

 

 

AUDITORSí OPINION

 

††††† We conducted a limited scope 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 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, 2008

 

EXPENDITURE STATISTICS

FY 2008

FY 2007

FY 2006

 

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

$25,402,341

$23,310,763

$22,533,023

 

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

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

$15,944,865

62.8%

$15,013,247

64.4%

$14,475,438

64.2%

 

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

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

255

$      62,529

259

$†††††† 57,966

261

$†††††† 55,461

 

 

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

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

 

$†††† 234,749

0.9%

 

$†††† 239,206

1.0%

 

$†††† 243,279

1.1%

 

 

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

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

 

$3,824,875

15.1%

 

$2,845,756

12.2%

 

$2,386,643

10.6%

 

 

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

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

 

$3,993,062

15.7%

 

$3,773,682

16.2%

 

$4,058,233

18.0%

 

 

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

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

 

$1,194,043

4.7%

 

$1,193,397

5.1%

 

$1,161,945

5.2%

 

 

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

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

 

$†††† 210,747

0.8%

 

$†††† 245,475

1.1%

 

$†††† 207,485

0.9%

 

 

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

 

$45,372,386

 

$45,170,986

 

$44,974,686

 

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2008

FY 2007

FY 2006

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

1,094

1,091

1,129

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

1 /6.0

1/5.8

1 / 6.2

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

$23,220

$21,366

$19,941

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

688

688

688

†††† Approximate Square Feet Per Inmate:

60

62

58

CENTER WARDEN(S)

 

†††† During Audit Period: Gene Jungwirth

†††† Currently: Steven Ballard