REPORT DIGEST

 

TAYLORVILLE CORRECTIONAL CENTER

 

LIMITED SCOPE

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2008

 

Summary of Findings:

Total this audit                   0

Total last audit                   0

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

www.auditor.illinois.gov

 

 

 

 

 

INTRODUCTION

 

      There were no material findings of noncompliance disclosed by our attestation testing. 

 

 

 

 

AUDITORS’ 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:CB:pp

 

 

AUDITORS ASSIGNED

 

      Our special assistant auditors were West & Company, Certified Public Accountants.

 

 

 

 

 

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

 

 

                                       ILLINOIS DEPARTMENT OF CORRECTIONS

                                         TAYLORVILLE CORRECTIONAL CENTER

                                    LIMITED SCOPE COMPLIANCE EXAMINATION

                                               For The Two Years Ended June 30, 2008

 

EXPENDITURE STATISTICS

FY 2008

FY 2007

FY 2006

Total Expenditures (All Appropriated Funds).........

$23,760,575

$20,864,861

$20,701,128

     Personal Services.............................................

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

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

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

 

     Inmate Compensation............................................

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

$14,276,038

60.08%

236

$60,492

 

$243,287

1.02%

$12,356,986

59.22%

243

$50,852

 

$241,671

1.16%

 

$12,651,805

61.11%

247

$51,222

 

$240,398

1.16%

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

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

$3,424,347

14.41%

$2,340,688

11.22%

$2,081,616

10.06%

     Contractual Services.........................................

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

$4,332,877

18.24%

$4,575,360

21.93%

$4,365,391

21.09%

     Commodities…………………………………...

$1,356,080

$1,215,276

$1,235,680

         % of Total Expenditures………………........

5.71%

5.82%

5.97%

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

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

 

$127,946

.54%

$134,880

.65%

$126,238

.61%

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

$26,442,814

$26,242,125

$26,237,963

 

 

SELECTED ACTIVITY MEASURES (Not Examined)

 

FY 2008

 

FY 2007

 

FY 2006

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

1,186

1,177

1,172

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

1/6.86

1/6.58

1/6.4

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

$20,033

$17,727

$17,655

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

600

600

600

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

30

29

29

 

 

CENTER WARDEN

     During Audit Period:  Mr. Gregory Sims

     Currently:  Mr. Gregory Sims