REPORT DIGEST

 

DEPARTMENT OF CORRECTIONS

DANVILLE

CORRECTIONAL CENTER

 

LIMITED SCOPE

COMPLIANCE

ATTESTATION

EXAMINATION

For the Two Years Ended:

June 30, 2008

 

Summary of Findings:

 

Total this audit                    0

Total last audit                    2

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 and Full Report is also available on the worldwide web at http://www.auditor.illinois.gov

 

 

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

There were no material findings of noncompliance disclosed during our examination.

    

 

AUDITORS’ OPINION

 

We conducted a compliance attestation examination of the Center as required by the Illinois State Auditing Act.  Financial statements for the entire Department will be presented in the Central Office report.

 

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JAM:pp

 

 

 

SPECIAL ASSISTANT AUDITORS

 

Our Special Assistant Auditors were Hill, Taylor LLC.

 

 

 

 

 

 

 

 

 

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

 
 

 

ILLINOIS DEPARTMENT OF CORRECTIONS

DANVILLE CORRECTIONAL CENTER

LIMITED SCOPE COMPLIANCE EXAMINATION

For the Two Years Ended June 30, 2008

 

EXPENDITURE STATISTICS

FY2008

FY2007

FY 2006

 

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

 

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

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

 

$30,795,666

 

$18,477,373

60.0%

 

$28,962,414

 

$17,829,042

61.6%

 

$28,302,494

 

$17,482,465

61.8%

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

313

322

336

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

$59,033

$55,370

$52,031

 

 Student, Member and Inmate Compensation................

 

$317,921

 

$338,793

 

$337,059

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

1.0%

1.2%

1.2%

        

 

 

 

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

$4,430,168

$3,377,926

$2,881,154

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

14.4%

11.7%

10.2%

 

 

 

 

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

$5,351,800

$5,396,106

$5,601,300

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

17.4%

18.6%

19.8%

Commodities...............................................................

$1,989,734

$1,774,737

$1,792,992

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

6.5%

6.1%

6.3%

All Other Items…………………………………

$228,670

$245,810

$207,524

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

0.7%

0.8%

0.7%

 

 

 

 

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

$55,841,075

$55,669,172

$55,706,685

 

SELECTED ACTIVITY MEASURES (not examined)

FY2008

FY2007

FY2006

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

1,810

1,807

1,812

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

  1 /7.36

  1 /7.11

  1 /6.84

·        Average Costs Per Inmate......................................

$17,013

$16,028

$15,596

·        Rated Population....................................................

896

896

896

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

31

31

31

 

CENTER WARDEN(S)

     During Audit Period:  John Chambers (7/1/06 – 8/15/07)

Vacant (8/16/07 – 11/04/07)

Joe Loftus (11/05/07 – 4/25/08)

Keith Anglin (4/26/08 – 6/30/08, Acting)

     Currently:  Keith Anglin, Acting