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REPORT DIGEST
EAST MOLINE CORRECTIONAL
CENTER
LIMITED SCOPE COMPLIANCE ATTESTATION 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 is also available on the worldwide web at |
INTRODUCTION
There were no material findings of noncompliance disclosed by our examination. We commend the Center for maintaining an effective system of internal controls. 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 audit procedures with respect to the
accounting records of the Center to assist with our financial audit of the
entire Department of Corrections.
Financial statements for the Department will be presented in a
separate report. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMC:drh SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Duffner and Company, P.C.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
EAST MOLINE
CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE ATTESTATION
EXAMINATION
For The Two
Years Ended June 30, 2006
|
EXPENDITURE STATISTICS |
FY 2006 |
FY 2005 |
FY 2004 |
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|
Total Expenditures (All Appropriated
Funds)...... |
$22,533,023 |
$22,567,162 |
$21,465,518 |
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|
Personal
Services......................................................
% of
Total Expenditures............................................ |
$14,475,438
64.2% |
$14,324,304
63.5% |
$13,211,278
61.5% |
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|
Average
No. of Employees.................................
Average
Salary Per Employee...................................... |
261
$55,461 |
270
$53,053 |
269
$49,113 |
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|
Student, Member and Inmate Compensation....................
% of Total Expenditures............................................... |
$243,279
1.1% |
$250,557
1.1% |
$299,622
1.4% |
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|
Other
Payroll Costs (FICA, Retirement).....................
% of Total
Expenditures.......................................... |
$2,386,643
10.6% |
$3,281,502
14.5% |
$2,815,084
13.1% |
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|
Contractual
Services..................................................
% of Total Expenditures................................... |
$4,058,233
18.0% |
$3,367,600
14.9% |
$3,353,036
15.6% |
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|
Commodities.............................................................
% of
Total Expenditures....................................... |
$1,161,945
5.2% |
$1,151,335
5.1% |
$1,451,366
6.8% |
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|
All Other
Items..........................................................
% of Total Expenditures................................... |
$207,485
0.9% |
$191,864
0.9% |
$335,132
1.6% |
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|
Cost of Property and Equipment........................... |
$44,974,686 |
$44,633,581 |
$43,183,835 |
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|
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2006 |
FY 2005 |
FY 2004 |
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|
Average Number of Inmates..................................... |
1,129 |
1,042 |
1,134 |
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|
Ratio of Correctional Officers to Inmates................... |
1 / 6.2 |
1 / 5.4 |
1 / 5.8 |
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|
Cost Per Year Per Inmate......................................... |
$19,941 |
$21,653 |
$18,832 |
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|
Rated Inmate Capacity.................................................. |
688 |
688 |
688 |
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Approximate Square Feet Per Inmate: |
58 |
62 |
58 |
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CENTER WARDEN(S) |
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During Audit Period: Gene Jungwirth
Currently:
Gene Jungwirth |
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