REPORT DIGEST TAMMS CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2006 Summary of Findings: Total this audit 0 Total last audit 1 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.
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 report.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:MKL:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this examination were Martin & Shadid, CPAs, P.C. {Expenditures and Activity Measures are summarized on
the reverse page.} |
ILLINOIS
DEPARTMENT OF CORRECTIONS
TAMMS
CORRECTIONAL CENTER
COMPLIANCE EXAMINATION
For
The Two Years Ended June 30, 2006
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
FY 2004 |
Total Expenditures (All Appropriated Funds)... |
$25,716,606 |
$26,546,932 |
$26,204,172 |
Personal Services................................... % of Total Expenditures........................ Average No. of Employees..................... Average Salary Per Employee................ Inmate Compensation........................................ % of Total Expenditures................................. |
$16,951,388
65.9%
326
$51,998
$122,253
0.5% |
$17,348,851
65.4%
346
$50,141
$120,131
0.4% |
$17,292,374
66.0%
383
$45,150
$128,031
0.5% |
Other Payroll Costs (FICA, Retirement)............ % of Total Expenditures........................ |
$2,782,762
10.8% |
$3,965,846
15% |
$3,708,542
14.1% |
Contractual Services........................................ % of Total Expenditures.......................... |
$4,784,126
18.6% |
$3,981,556
15% |
$3,658,561
14.0% |
All Other Items...........................................
% of
Total Expenditures |
$1,076,077
4.2% |
$1,130,548
4.2% |
$1,416,664
5.4% |
Cost of Property and Equipment...................... |
$76,811,624 |
$76,724,442 |
$76,351,479 |
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2006 |
FY 2005 |
FY 2004 |
Average Number of Inmates......................... |
464 |
459 |
458 |
Ratio of Correctional Officers to Inmates............ |
1 to 2.62 |
1 to 2.38 |
1 to 1.74 |
Cost Per Year Per Inmate............................... |
$55,367 |
$57,828 |
$57,017 |
Rated Inmate Capacity...................................... |
700 |
700 |
700 |
Approximate Square Feet Per Inmate............... |
98 |
99 |
100 |
CENTER WARDEN(S) |
Warden (7/1/04 to 3/1/06)
Mr. Shelton Frey
Warden (3/2/06 to 3/31/06) Vacant
Warden (4/1/06 to 8/15/06 ) Mr. Terry McCann
Warden (8/16/06 to current)
Mr. Jay Merchant |