REPORT DIGEST

 

DEPARTMENT OF CORRECTIONS

ROBINSON CORRECTIONAL CENTER

 

LIMITED SCOPE

COMPLIANCE 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

 

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 attestation testing.We commend the Center for maintaining an effective system of internal controls.

 

 

AUDITORSí OPINION

 

††††† We conducted a limited scope compliance attestation examination 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:PAH:pp

 

SPECIAL ASSISTANT AUDITORS

 

      Our special assistant auditors for this audit were Doehring, Winders, & Co. LLP

 

 

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

 

 


ROBINSON CORRECTIONAL CENTER

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)...

$21,201,895

$21,750,814

$21,440,296

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

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

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

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

 

††††††††††††††† Inmate Compensation (If Applicable).......

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

$13,437,580

†††††††† 63.38%

†††††††††††††† 261

††††††† $51,485

 

††††† $238,729

†††††††††† 1.13%

$13,418,396

†††††††† 61.69%

†††††††††††††† 266

††††††† $50,445

 

††††† $241,027

††† †††††††1.11%

$13,249,827

61.80%

273

$48,534

 

$245,570

1.15%

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

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

$2,211,767

††††† 10.43%††††††††††

††† $3,067,854

†††††††††† 14.10%

$2,850,141

13.29%

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

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

$3,850,167

18.16%

$3,518,696

16.18%

$3,157,104

14.73%

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

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

 

$1,463,652

6.90%

$1,504,841

6.92%

$1,937,654

9.03%

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

$26,296,130

$26,351,432

$26,298,382

 

SELECTED ACTIVITY MEASURES (Not Examined)

FY 2006

FY 2005

FY 2004

         Average Number of Inmates.........................

1,200

1,200

1,200

         Ratio of Correctional Officers to Inmates..............

1/6.3

1/6.1

1/6.0

         Cost Per Year Per Inmate...................................

$17,654

$18,117

$17,813

         Rated Inmate Capacity........................................

600

600

600

         Approximate Square Feet Per Inmate.....................

29

29

29

 

WARDEN

†††† During Audit Period:Mr. Randy Grounds (7/1/04-10/31/04); Mr. Tom Weger (12/16/04-6/30/06)

†††† Currently:Mr. Tom Weger