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REPORT DIGEST DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER-WARRENVILLE LIMITED SCOPE COMPLIANCE ATTESTATION 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
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INTRODUCTION
There were no material findings of
noncompliance disclosed by our examination.
We commend the Center for maintaining an effective system of internal
controls.
AUDITORS’ OPINION
We conducted a compliance attestation
examination of the Center as required by the Illinois State Auditing
Act. This was a limited scope
compliance examination and did not include auditing procedures with respect
to the accounting records of the Center.
The Center’s accounting records will be covered by the audit of the
entire Department. Financial statements for the Department will be presented
in that report.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMC:drh SPECIAL
ASSISTANT AUDITORS Our special assistant auditors for this audit were De Raimo Hillger & Ripp.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER – WARRENVILLE
LIMITED SCOPE COMPLIANCE
EXAMINATION
For The Two Years Ended June 30, 2006
|
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
FY 2004 |
|
· Total Expenditures (All Appropriated Funds).. |
$7,824,927 |
$8,310,065 |
$8,263,575 |
|
Personal Services.......................................... % of Total Expenditures.......................... Average No. of Employees......................... Average Salary Per Employee.................... |
$5,240,420
67.0%
89
$58,881 |
$5,495,672
66.1%
100
$54,957 |
$5,450,747
66.0%
106
$51,422 |
|
Student, Member and Inmate Compensation..... % of Total Expenditures................. |
$16,340
0.2% |
$19,320
0.2% |
$21,633
0.3% |
|
Other Payroll Costs (FICA, Retirement).......... % of Total Expenditures.......................... |
$862,796
11.0% |
$1,260,314
15.2% |
$1,166,995
14.1% |
|
Contractual Services............................... % of Operations Expenditures...........
All Other Items....................................... % of Total Expenditures...................... |
$1,454,021
18.6%
$251,350
3.2% |
$1,273,003
15.3%
$261,756
3.2% |
$1,341,023
16.2%
$283,177
3.4% |
|
· Cost of Property and Equipment.................
|
$7,944,546 |
$7,422,482 |
$7,094,967 |
|
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2005 |
FY 2005 |
FY2004 |
|
· Average Number of Inmates................................ |
96 |
83 |
102 |
|
· Ratio of Correction Officers to Inmates............... |
1 / 1.8 |
1 / 1.3 |
1 /1.5 |
|
· Cost per year Per Inmate..................................... · Rate Inmate Capacity....................................... · Approximate Square Feet Per Inmate.................. |
$81,299
108
96 |
$100,121
108
108 |
$80,816
108
86 |
|
CENTER WARDEN |
|
During Audit Period: Jeffrey Bargar
Currently: Jeffrey Bargar |