REPORT DIGEST

ROBINSON CORRECTIONAL CENTER

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2000

Summary of Findings:

Total this audit 0
Total last audit 4
Repeated from last audit 0

Release Date:
April 10, 2001

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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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

INTRODUCTION

There were no material findings of noncompliance disclosed by our audit tests. We commend the Center for maintaining an effective system of internal controls.

 

AUDITORS’ OPINION

We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. We also performed certain agreed upon procedures with respect to the accounting records of the Center to assist our audit of the entire Department. Financial statements for the Department will be presented in that report.

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JAF:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Hill, Taylor LLC.

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

 

 

 

ROBINSON CORRECTIONAL CENTER
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2000

EXPENDITURE STATISTICS

FY 2000

FY 1999

FY 1998

Total Expenditures (All Appropriated Funds)

$20,095,908

$18,621,167

$17,474,617

Personal Services

% of Total Expenditures

Average No. of Employees

Average Salary Per Employee

Inmate Compensation (If Applicable)

% of Total Expenditures

$12,110,766

60.26%

298

$40,640

$247,170

1.23%

$11,561,362

62.09%

297

$38,927

$242,820

1.30%

$11,008,936

63.00%

302

$36,453

$240,494

1.38%

Other Payroll Costs (FICA, Retirement)

% of Total Expenditures

$2,722,156

13.55%

$1,951,455

10.48%

$1,369,672

7.84%

Contractual Services

% of Total Expenditures

$2,772,251

13.80%

$2,658,193

14.28%

$2,650,428

15.17%

All Other Items

% of Total Expenditures

$2,243,565

11.16%

$2,207,337

11.85%

$2,205,087

12.61%

Cost of Property and Equipment

$26,256,498

$26,499,217

$26,250,698

SELECTED ACTIVITY MEASURES

FY 2000

FY 1999

FY 1998

Average Number of Inmates

1,189

1,184

1,171

Ratio of Correctional Officers to Inmates

1/5.4

1/5.6

1/5.4

Cost Per Year Per Inmate

$16,863

$15,628

$14,826

Rated Inmate Capacity

600

600

600

Approximate Square Feet Per Inmate

29

29

29

WARDEN(S)

During Audit Period: Mr. James Schomig (7/98-9/99), Mr. Paul Barnett (9/99-Present)
Currently: Mr. Paul Barnett