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REPORT DIGEST WESTERN ILLINOIS CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE ATTESTATION
EXAMINATION For the Two Years Ended: June 30, 2006 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 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 is also
available on the worldwide web at http://www.auditor.illinois.gov |
INTRODUCTION
There were no material findings of noncompliance disclosed by our examination tests. We commend the Center for its efforts in 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 procedures with respect to the accounting records of the Center to assist our financial audit of the entire Department. Financial statements for the entire Department will be presented in the Department's financial audit and compliance examination report. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LKW:pp SPECIAL ASSISTANT AUDITORS Our Special Assistant Auditors for this engagement were Martin and Shadid, CPAs, P.C. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
WESTERN ILLINOIS 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)...... |
$30,930,466 |
$32,271,636 |
$31,544,907 |
|
Personal
Services......................................................
% of Total Expenditures...................................
Average No. of Employees...............................
Average Salary Per Employee..........................
Inmate
Compensation.....................................................
% of
Total Expenditures............................................ |
$19,930,464
64.44%
377
$52,866
$299,066
0.97% |
$19,993,449
61.95%
387
$51,663
$312,572
0.97% |
$19,178,122
60.80%
395
$48,552
$346,755
1.10% |
|
Other Payroll
Costs (FICA, Retirement).....................
% of Total Expenditures................................... |
$3,283,097
10.61% |
$4,569,565
14.16% |
$4,112,576
13.04% |
|
Contractual
Services..................................................
% of Total Expenditures................................... |
$5,220,066
16.88% |
$4,976,186
15.42% |
$5,019,959
15.91% |
|
Commodities.............................................................
% of
Total Expenditures.......................................
All Other
Items.........................................................
% of Total Expenditures................................... |
$1,986,776
6.42%
$210,997
0.68% |
$2,164,600
6.71%
$255,264
0.79% |
$2,516,968
7.98%
$370,527
1.17% |
|
Cost of Property and
Equipment........................... |
$52,892,283 |
$52,927,111 |
$53,030,806 |
|
SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2006 |
FY 2005 |
FY 2004 |
|
Average Number of Inmates..................................... |
2,007 |
2,016 |
2,056 |
|
Ratio of Correctional Officers to Inmates................... |
1/8.40 |
1/8.16 |
1/7.76 |
|
Cost Per Year Per Inmate......................................... |
$15,411 |
$15,985 |
$15,282 |
|
Rated Inmate Capacity.................................................. |
1,102 |
1,102 |
1,102 |
|
Approximate Square Feet Per Inmate............................. |
32 |
33 |
31 |
|
CENTER WARDEN(S) |
|
During
Audit Period: Roger Zimmerman (2/11/06 to 6/30/06)
Roger
Zimmerman, Acting (12/16/05 to 2/10/06)
Terry Polk
(10/16/04 to 12/15/05)
Kevin
Winters (7/1/04 to 10/15/04)
Currently: Roger Zimmerman |