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REPORT DIGEST 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 Relea August 6, 2009
State of I Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
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261-2887 This Report Digest and Full
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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. 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 audit 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.}
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ILLINOIS
DEPARTMENT OF CORRECTIONS
LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION
For
The Two Years Ended June 30, 2008
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EXPENDITURE STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
|
· Total Expenditures (All Appropriated Funds).. |
$27,245,339 |
$21,929,241 |
$20,189,979 |
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Personal Services................................................ % of Total Expenditures.................................. |
$13,806,133
50.7% |
$13,420,977
61.2% |
$13,052,038
64.6% |
|
Other Payroll Costs (FICA, Retirement)................ % of Total Expenditures................................ |
$3,310,665
12.1% |
$2,541,939
11.6% |
$2,147,507
10.6% |
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Average No. of Employees............................. Average Salary Per Employee........................... |
232
$59,509 |
245
$54,779 |
256
$50,985 |
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Inmate Compensation .......................................... % of Total Expenditures.................................... |
$155,036
0.6% |
$149,774
0.7% |
$150,212
0.7% |
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Contractual
Services....................................... |
$9,072,699
33.3% |
$3,175,649
14.5% |
$4,046,468
20.1% |
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All Other Items.................................................
% of Total Expenditures..............................
|
$900,806
3.3% |
$2,640,902
12.0% |
$793,754
4.0% |
|
·
Cost of Property and Equipment................... |
$29,833,280 |
$21,978,265 |
$21,993,804 |
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SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2008 |
FY 2007 |
FY 2006 |
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·
Average Number of Inmates.................................... |
672 |
662 |
656 |
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·
Ratio of Correctional
Officers to Inmates.................. |
1 to 3.8 |
1 to 3.6 |
1 to 3.4 |
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·
Cost Per Year Per Inmate........................................ |
$40,523 |
$33,125 |
$30,745 |
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·
Rated Inmate Capacity.................................................. |
600 |
600 |
600 |
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·
Approximate Square Feet
Per Inmate............................ |
33 |
33 |
33 |
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CENTER WARDEN |
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During the examination period-Mr. James
Davidson
Currently-Mr. James Davidson |