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REPORT DIGEST 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 1 Repeated from last audit 0 Rele August 6, 2009
State of I Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
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FINDINGS, CONCLUSIONS AND RECOMMENDATIONS
No findings were noted during
the examination period. AUDITORS'
REPORT 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:MKL:pp SPECIAL
ASSISTANT AUDITORS Our special assistant
auditors for this examination were J. W. Boyle & Co., Ltd. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS
DEPARTMENT OF CORRECTIONS
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)...... |
$37,982,109 |
$34,546,480 |
$31,744,367 |
|
Personal
Services.......................................................
% of Total
Expenditures............................................ |
$22,498,326
59.2% |
$21,087,150
61.0% |
$19,404,598
61.1% |
|
Average
No. of Employees...................................
Average
Salary Per Employee....................................... |
386
$58,286 |
396
$53,250 |
411
$47,213 |
|
Other Payroll
Costs (FICA, Retirement).......................
% of Total Expenditures............................................ |
$5,389,183
14.2% |
$3,986,101
11.5% |
$3,189,184
10.0% |
|
Inmate
Compensation .................................................
% of Total
Expenditures............................................ |
$280,308
0.7% |
$232,262
0.7% |
$254,540
0.8% |
|
Contractual
Services...................................................
% of Total
Expenditures............................................ |
$6,665,133
17.6% |
$6,414,524
18.6% |
$6,368,872
20.1% |
|
All Other
Items...........................................................
% of Total
Expenditures............................................
|
$3,149,159
8.3% |
$2,826,443
8.2% |
$2,527,173
8.0% |
|
·
Cost of Property and Equipment........................... |
$90,215,552 |
$88,901,151 |
$88,734,443 |
|
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2008 |
FY 2007 |
FY 2006 |
|
·
Average Number of Inmates.................................... |
1,959 |
1,927 |
1,681 |
|
·
Ratio of Correctional
Officers to Inmates.................. |
1 to 6.66 |
1 to 6.36 |
1 to 5.32 |
|
·
Cost Per Year Per Inmate........................................ |
$19,388 |
$17,927 |
$18,861 |
|
·
Rated Inmate Capacity.................................................. |
2,257 |
2,257 |
2,257 |
|
·
Approximate Square Feet
Per Inmate............................ |
40 |
40 |
40 |
|
CENTER WARDEN |
|
During Examination
Period: Mr. Lee Ryker
Currently: Mr. Lee Ryker |