REPORT DIGEST

ILLINOIS RIVER 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 during our audit tests. We commend the Center for 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 that report.

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:CML:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditor for this audit was the Bronner Group.

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

 

 

 

ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS RIVER 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)

$31,935,092

$29,372,826

$27,083,447

Personal Services

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

% of Total Expenditures

$19,140,450

59.9%
474
$40,381
$545,453

1.7%

$18,611,473

63.4%
485
$38,374
$538,122

1.8%

$17,330,865

64.0%
471
$36,796
$501,910

1.9%

Other Payroll Costs (FICA, Retirement)

% of Total Expenditures

$4,320,568

13.5%

$3,156,369

10.7%

$2,171,270

8.0%

Contractual Services

% of Total Expenditures

$4,615,818

14.5%

$3,784,650

12.9%

$3,589,798

13.2%

All Other Items

% of Total Expenditures

$3,312,803

10.4%

$3,282,212

11.2%

$3,489,604

12.9%

Cost of Property and Equipment

$52,704,324

$52,528,508

$52,378,994

SELECTED ACTIVITY MEASURES

FY 2000

FY 1999

FY 1998

Average Number of Inmates

2,173

2,158

2,037

Ratio of Correctional Officers to Inmates

1 to 6.1

1 to 5.8

1 to 5.8

Cost Per Year Per Inmate

$14,661

$13,571

$13,216

Rated Inmate Capacity

1,211

1,211

1,211

Approximate Square Feet Per Inmate

35

35

37

CENTER WARDEN(S)

During Audit Period: Rodney J. Ahitow, Warden (7/1/98 to 5/15/99), John Battles (5/16/99 - 6/30/00)
Currently: John Battles, Warden