REPORT DIGEST

 

LAWRENCE

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

 

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 is also available on

the worldwide web at

http://www.auditor.Illinois.gov

 

 

 

 

 

 

 

 

 

 

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

LAWRENCE 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)......

$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