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REPORT DIGEST VANDALIA
CORRECTIONAL
CENTER
LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2008 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Rele August 6, 2009
State of I Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
To obtain a copy of the
Report contact: Office of the Auditor
General
(217) 782-6046 or TTY (888)
261-2887 This Report Digest and Full
Report is also available on the worldwide web at http://www.state.il.us/auditor |
There were no material findings of noncompliance disclosed during our examination. 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 with our financial audit of the entire
Department of Corrections. Financial
statements for the Department will be presented in a separate report. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:HJY:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this examination were Glass and Shuffett, LTD. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
VANDALIA
CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE EXAMINATION
For The Two
Years Ended June 30, 2008
|
EXPENDITURE STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
|
Total Expenditures (All
Appropriated Funds)........ |
$34,326,778 |
$32,090,240 |
$31,096,790 |
|
Personal
Services.......................................................
% of
Total Expenditures............................................ |
$22,466,611
65.4% |
$21,676,500
67.5% |
$21,052,233
67.7% |
|
Average
No. of Employees...................................
Average
Salary Per Employee.................................... |
366
$61,384 |
391
$55,439 |
407
$51,725 |
|
Other Payroll Costs (FICA, Retirement)...................
% of Total Expenditures..................................... |
$5,385,319
15.7% |
$4,102,880
12.8% |
$3,465,261
11.1% |
|
Student, Member and Inmate Compensation................ % of Total Expenditures........................................ |
$339,200
1.0% |
$346,392
1.1% |
$340,065
1.1% |
|
Contractual
Services...................................................
% of Total Expenditures..................................... |
$3,874,087
11.3% |
$3,808,794
11.9% |
$4,004,627
12.9% |
|
Commodities...............................................................
% of
Total Expenditures........................................
|
$2,007,496
5.9 |
$1,902,500
5.9% |
$1,990,324
6.4% |
|
All Other
Items...........................................................
% of Total Expenditures..................................... |
$254,065
0.7 |
$253,174
0.8% |
$244,280
0.8% |
|
Cost of Property and
Equipment............................. |
$37,178,868 |
$36,936,726 |
$37,018,282 |
|
SELECTED ACTIVITY
MEASURES (Not examined) |
FY 2008 |
FY 2007 |
FY 2006 |
|
Average
Number of Inmates....................................... |
1,459 |
1,487 |
1,488 |
|
Ratio of
Correctional Officers to Inmates..................... |
1 / 5.4 |
1 / 5.1 |
1 / 4.9 |
|
Cost Per Year
Per Inmate........................................... |
$23,515 |
$21,581 |
$20,890 |
|
Rated Inmate
Capacity.................................................... |
1,100 |
1,100 |
1,100 |
|
Approximate
Square Feet Per Inmate: |
29 |
29 |
28 |
|
CENTER WARDEN(S) |
|
During Examination Period: Mr. Steve
Mensing
Currently:
Mr. Steve Mensing |