REPORT DIGEST

WESTERN ILLINOIS CORRECTIONAL CENTER

COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2000

Summary of Findings:

Total this audit 0
Total last audit 0
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 its efforts in 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 entire Department will be presented in the Department's audit report.

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:TLD:pp

SPECIAL ASSISTANT AUDITORS

Our Special Assistant Auditors for this audit were Striegel Knobloch & Company, L.L.C.

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

 

 

 

 

ILLINOIS DEPARTMENT OF CORRECTIONS
WESTERN ILLINOIS 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)

$29,589,538

$27,361,492

$25,202,260

Personal Services

% of Total Expenditures
Average No. of Employees
Average Salary Per Employee
Inmate Compensation
% of Total Expenditures

$17,644,226

59.63%
451
$39,122
$400,527
1.35%

$16,848,248

61.58%
447
$37,692
$407,405
1.49%

$15,593,060

61.87%
427
$36,518
$402,965
1.60%

Other Payroll Costs (FICA, Retirement)

% of Total Expenditures

$3,979,002

13.45%

$2,854,523

10.43%

$1,948,745

7.73%

Contractual Services

% of Total Expenditures

$4,121,636

13.93%

$3,868,974

14.14%

$3,900,411

15.48%

All Other Items

% of Total Expenditures

$3,444,147

11.64%

$3,382,342

12.36%

$3,357,079

13.32%

Cost of Property and Equipment

$51,658,988

$51,532,104

$51,416,102

SELECTED ACTIVITY MEASURES

FY 2000

FY 1999

FY 1998

Average Number of Inmates

2,051

2,060

2,037

Ratio of Correctional Officers to Inmates

1/7.22

1/7.44

1/7.66

Cost Per Year Per Inmate

$14,389

$13,251

$12,308

Rated Inmate Capacity

1,102

1,102

1,102

Approximate Square Feet Per Inmate

31

31

31

CENTER WARDEN(S)

During Audit Period: William D. O'Sullivan (7/1/98 to 8/26/99), William E. Boyd (8/27/99 to 6/30/00)
Currently: William E. Boyd