REPORT DIGEST

 

ILLINOIS YOUTH CENTER -

MURPHYSBORO

 

LIMITED SCOPE

COMPLIANCE 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:

September 8, 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 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.

 

 

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, 2008

 

EXPENDITURE STATISTICS

FY 2008

FY 2007

FY 2006

         Total Expenditures (All Appropriated Funds)..

$9,601,946

$8,905,727

$8,475,380

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

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

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

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

 

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

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

$6,691,218

69.69%

111

$60,281

 

$8,400

.09%

$6,388,486

71.73%

117

$54,602

 

$8,586

.10%

$6,176,024

††††††††††† 72.87%

††††††††††††††††† 120

†††††††††† $51,467

 

†††††††††††† $9,058

††††††††††††† 0.11%

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

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

$1,604,784

16.71%

$1,210,012

13.59%

$1,015,334

††††††††††† 11.98%

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

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

$1,057,239

11.01%

$1,035,026

11.62%

$1,013,108

††††††††††† 11.95%

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

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

 

 

$240,305

2.50%

$263,617

2.96%

$261,856

††††††††††††† 3.09%

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

$10,583,333

$10,464,834

$10,454,016

 

 

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2008

FY 2007

FY 2006

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

83

84

89

         Ratio of Correctional Officers to Residents......

1 to 1.07

1 to 1.05

1 to 1.09

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

$115,686

$105,862

$95,012

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

156

156

156

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

183

126

142

 

 

CENTER SUPERINTENDENT(S)

During Audit Period:Mr. William Kilquist

Currently:Mr. Robert Price (as of 7/11/08)