REPORT DIGEST DEPARTMENT OF CORRECTIONS - ILLINOIS YOUTH CENTER CHICAGO COMPLIANCE AUDIT For the One Year Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
This is the initial audit of the Illinois Youth Center-Chicago. 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 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:ROQ:ak SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Prado & Renteria.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER-CHICAGO
COMPLIANCE AUDIT
For The One Year Ended June 30, 2000
EXPENDITURE STATISTICS | FY 2000 |
$6,181,030 | |
Personal Services % of Total Expenditures |
$3,114,376 50.39% |
Other Payroll Costs (FICA, Retirement) % of Total Expenditures |
$698,992 11.31% |
Contractual Services % of Total Expenditures |
$2,168,509 35.08% |
All Other Items % of Total Expenditures |
$194,704 3.15% |
$734,487 |
SELECTED ACTIVITY MEASURES | FY 2000 |
62 | |
1/1.11 | |
$98,608 | |
130 | |
94 |
CENTER SUPERINTENDENT(S) |
During Audit Period: Calvin Drew |