REPORT DIGEST

 

LOGAN

CORRECTIONAL

CENTER

 

LIMITED SCOPE

COMPLIANCE ATTESTATION EXAMINATION

 

For the Two Years Ended:

June 30, 2006

 

Summary of Findings:

 

Total this report                      0

Total last report                      0

Repeated from last report       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 are also available on

the worldwide web at http://www.auditor.illinois.gov

 

 

 

 

 

 

INTRODUCTION

 

      There were no material findings of noncompliance disclosed by our tests.  We commend the Center for maintaining an effective system of internal controls.

 

 

AUDITORS’ OPINION

 

      We conducted a limited scope compliance examination 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 examination of the entire Department.  Financial statements for the Department will be presented in that report.

 

 

 

             ______________________________________

             WILLIAM G. HOLLAND, Auditor General

 

WGH:CMD:pp

 

  

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

ILLINOIS DEPARTMENT OF CORRECTIONS

LOGAN CORRECTIONAL CENTER

LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION

For The Two Years Ended June 30, 2006

 

EXPENDITURE STATISTICS

FY 2006

FY 2005

FY 2004

Total Expenditures (All Appropriated Funds)

$29,052,800

$30,458,490

$30,892,795

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

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

                Average Number of Employees........

                Average Salary Per Employee......

               

  $19,065,941

          65.62%

                362

       $52,668

$19,069,151

             62.61%

                    368

          $51,818 

                    

      $19,102,152

             61.83%

                    385

             $49,616

                Inmate Compensation................

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

$360,249

            1.24%

$372,396

               1.22%

           $433,717

               1.41%

                Other Payroll Costs (FICA, Retirement)

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

$3,148,902

          10.84%

$4,362,411

             14.32%

        $4,097,328

             13.26%

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

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

$4,039,303

          13.90%

$3,914,972

             12.85%

        $3,896,815

             12.62%

                Commodities....................................

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

                All Other Items…………………

                   % of Total Expenditures………

$2,059,148

             7.09%          $379,257

            1.31%

$2,320,207

              7.62%

          $419,353

               1.38%

        $2,852,202

               9.23%

           $510,581

               1.65%

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

$35,254,306

$35,141,277

$34,405,017

 

SELECTED ACTIVITY MEASURES (NOT EXAMINED)

FY 2006

FY 2005

FY 2004

  Average Number of Inmates…………………      

 

  Ratio of Correctional Officers to Inmates………

 

  Cost Per Year Per Inmate….……………..…

 

  Rated Inmate Capacity.................................

 

  Approximate Square Feet Per Inmate…………

 

1,894

 

1 to 7.58

 

$15,324

 

1,074

 

39

1,893

 

1 to 7.39

 

$16,090

 

1,074

 

39

1,898

 

1 to 6.98

 

$16,242

 

1074

 

39

CENTER WARDEN(S)

During Examination Period:    Larry Sims (7/1/03 to 11/30/04)

                                                 Vacant (12/1/04 to 12/31/04)

                                                 Raymond Bensko (1/1/05 to 3/31/05)

                                                 Vacant (4/1/05 to 9/15/05)

                                                 Gregory Firkus (9/16/05 to 6/30/06)                     

Currently:                                 Gregory Firkus