REPORT DIGEST MURPHYSBORO YOUTH CENTER COMPLIANCE AUDIT For the Two Years 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 |
INTRODUCTION There were no material findings of noncompliance disclosed by our audit tests. We commend the Center for its efforts in maintaining an effective system of internal control. AUDITORS OPINION We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. We also performed certain agreed-procedures with respect to the accounting records of the Center to assist our audit of the entire Department of Corrections. Financial statements for the Department will be presented in a separate audit report.
____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMC:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Hill Taylor LLC.
{Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
MURPHYSBORO YOUTH CENTER
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2000
EXPENDITURE STATISTICS | FY 2000 |
FY 1999 |
FY 1998 |
$8,103,559 |
$7,541,021 |
$6,183,008 |
|
Personal Services % of Total Expenditures |
$5,383,274 66.4% |
$5,139,133 68.1% |
$4,225,095 68.3% |
Other Payroll Costs (FICA, Retirement) % of Total Expenditures |
$1,215,697 15.0% |
$872,273 11.6% |
$534,575 8.7% |
Contractual Services % of Total Expenditures |
$866,506 10.7% |
$873,965 11.6% |
$713,498 11.5% |
All Other Items % of Total Expenditures |
$605,464 7.5% |
$624,845 8.3% |
$690,807 11.2% |
$10,446,152 |
$10,351,950 |
$9,860,505 |
SELECTED ACTIVITY MEASURES | FY 2000 |
FY 1999 |
FY 1998 |
145 |
149 |
103 |
|
1 to 1.65 |
1 to 1.67 |
1 to 1.14 |
|
$55,832 |
$50,519 |
$59,401 |
|
156 |
156 |
156 |
|
89 |
77 |
88 |
CENTER SUPERINTENDENT(S) |
During Audit Period: Anthony A. Ramos (7/1/98 -
9/30/99); Michael Abell (10/1/99 - 6/30/00) |