REPORT DIGEST

 

ILLINOIS YOUTH CENTER -

MURPHYSBORO

 

LIMITED SCOPE

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2006

 

Summary of Findings:

 

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

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

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 are 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 its efforts in maintaining an effective system of internal control.

 

AUDITORSí OPINION

 

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

 

 

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:PAH:pp

 

SPECIAL ASSISTANT AUDITORS

 

††††† Our special assistant auditors for this audit were Kemper CPA Group, LLP.

 

 

 

 

 

 

 

 

 

 

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

 


 

 

                                    ILLINOIS DEPARTMENT OF CORRECTIONS

                                             ILLINOIS YOUTH CENTER - MURPHYSBORO

†††††††††††††††††††††††††††††††††††††††††††††††††        COMPLIANCE EXAMINATION

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

 

EXPENDITURE STATISTICS

FY 2006

FY 2005

FY 2004

         Total Expenditures (All Appropriated Funds)

$8,475,380

$9,264,085

$8,530,500

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

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

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

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

 

†††† Resident Compensation .........................

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

$6,176,024

††††††††††† 72.87%

††††††††††††††††† 120

†††††††††† $51,467

 

†††††††††††† $9,058

††††††††††††† 0.11%

$6,388,301

††††††††††† 68.95%

††††††††††††††††† 122

†† ††††††††$52,363

 

†††††††††† $12,041

††††††††††††† 0.13%

$5,875,711

68.9%

118

$49,794

 

$16,522

0.2%

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

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

$1,015,334

††††††††††† 11.98%

$1,467,115

††††††††††† 15.84%

$1,226,697

14.4%

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

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

$1,013,108

††††††††††† 11.95%

$1,024,314

††††††††††† 11.06%

$990,302

11.6%

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

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

 

 

$261,856

††††††††††††† 3.09%

$372,314

††††††††††††† 4.02%

$421,268

4.9%

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

$10,454,016

$10,476,185

$10,478,632

 

 

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2006

FY 2005

FY 2004

         Average Number of Residents...................

89

108

109

         Ratio of Correctional Officers to Residents...

1 to 1.09

1 to 1.31

1 to 1.28

         Cost Per Year Per Resident.......................

$95,012

$85,778

$77,886

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

156

156

156

         Approximate Square Feet Per Resident.......

142

125

90

 

 

 

CENTER SUPERINTENDENT(S)

During Audit Period:Mr. William Kilquist

Currently:Mr. William Kilquist