REPORT DIGEST

 

DEPARTMENT OF CORRECTIONS

ILLINOIS YOUTH CENTER - CHICAGO

 

LIMITED SCOPE COMPLIANCE

ATTESTATION

EXAMINATION

For the Two Years Ended:

June 30, 2004

 

Summary of Findings:

Total this audit                          0

Total last audit                          0

Repeated from last audit           0

 

 

Release Date:

April 21, 2005 

 

 

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 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 examination.  We commend the Center for maintaining an effective system of internal controls.

 

 

AUDITORS’ OPINION

 

      We conducted a compliance attestation examination of the Center as required by the Illinois State Auditing Act.  This was a limited scope compliance examination.  Financial information for the Center will be presented in the Department of Corrections – General Office audit report, which includes financial statements for the entire Department.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMC:drh 

 

SPECIAL ASSISTANT AUDITORS

 

      Our special assistant auditors for this audit were           
De Raimo Hillger & Ripp.

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

ILLINOIS DEPARTMENT OF CORRECTIONS

ILLINOIS YOUTH CENTER-CHICAGO

LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION

For The Two Years Ended June 30, 2004

 

EXPENDITURE STATISTICS

FY  2004

FY 2003

FY 2002

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

 

 

$7,864,457

 

$7,913,876

 

$7,485,063

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

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

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

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

 

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

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

 

$4,154,708

52.8%

93

$44,674

 

$10,096

0.1%

$4,029,206

50.9%

83

$48,545

 

$9,898

0.1%

$3,938,694

52.6%

94

$41,901

 

$7,339

0.1%

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

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

$867,151

11.0%

$933,969

11.8%

$891,778

11.9%

 

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

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

 

$2,577,715

32.8%

 

$2,781,916

35.2%

 

$2,516,831

33.63%

 

     All Other Items..............................................

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

 

$254,787

3.3%

 

$158,887

2.0%

 

$130,421

1.8%

 

!  Cost of Property and Equipment................

 

$853,014

 

$851,148

 

$815,210

 

SELECTED ACTIVITY MEASURES

FY 2004

FY 2003

FY 2002

!. Average Number of Inmates...........................

104

103

91

!. Ratio of Correctional Officers to Inmates........

1 /1.5

1 /1.6

1 /1.2

!. Cost Per Year Per Inmate..............................

$75,452

$76,787

$82,253

!. Rated Resident Capacity.....................................

130

130

130

!. Approximate Square Feet Per Inmate..................

90

86

97

 

CENTER WARDEN(S)

     During Audit Period:  Dawn S. Hines

     Current:  Dawn S. Hines