REPORT DIGEST

EAST MOLINE
CORRECTIONAL CENTER

LIMITED SCOPE
COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 3
Repeated from last audit 0

Release Date:
April 23, 2003

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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

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. We commend the Center for maintaining an effective system of internal controls.

We conducted a limited scope 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 in our financial audit of the entire Department. Financial statements for the Department of Corrections will be presented in that audit report.

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:TEE:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Hill Taylor LLC.

 

 

ILLINOIS DEPARTMENT OF CORRECTIONS
EAST MOLINE CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002
EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000
Total Expenditures (All Appropriated Funds)

$21,998,590

$22,498,616

$21,206,077
Personal Services
% of Total Expenditures
Average No. of Employees
Average Salary Per Employee
Inmate Compensation
% of Total Expenditures

$13,774,651
62.62%
300
$45,916
$286,114
1.30%

$13,745,092
61.09%
309
$44,483
$288,275
1.28%

$13,108,277
61.81%
309
$42,422
$295,789
1.40%
Other Payroll Costs (FICA, Retirement)

% of Total Expenditures

$3,136,535

14.26%

$3,105,242

13.80%

$2,929,288

13.81%
Contractual Services

% of Total Expenditures

$2,789,947

12.68%

$3,262,069

14.50%

$2,649,135

12.49%
Commodities

% of Total Expenditures

All Other Items

% of Total Expenditures

$1,673,569

7.61%

$337,774

1.53%

$1,636,807

7.28%

$461,131

2.05%

$1,825,064

8.61%

$398,524

1.88%
  • Cost of Property and Equipment

$42,679,694

$41,652,813

$41,309,321
SELECTED ACTIVITY MEASURES

FY 2002

FY 2001

FY 2000
  • Average Number of Inmates

1,079

1,115

1,115
  • Ratio of Correctional Officers to Inmates

1/5.1

1/5.3

1/5.3
  • Cost Per Year Per Inmate

$20,322

$20,078

$18,939
  • Rated Inmate Capacity

688

688

688
  • Approximate Square Feet Per Inmate

64

60

58
CENTER WARDEN(S)
During Audit Period: Gary Wyant (7/1/00 to present)
Currently: Gary Wyant