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REPORT DIGEST DWIGHT
CORRECTIONAL
CENTER
LIMITED SCOPE COMPLIANCE ATTESTATION 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 Release Date: August 6, 2009
State of 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 the
Full Report also available on the worldwide web at http://www.auditor.illinois.gov |
INTRODUCTION There were no material findings of noncompliance disclosed by our examination. AUDITORS’
OPINION We conducted a compliance attestation examination
of the Center as required by the Illinois State Auditing Act. Financial statements for the entire Department will be presented in the
Central Office report. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMC:drh SPECIAL ASSISTANT AUDITORS Our special assistant auditors for this audit were Benford Brown & Associates. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS
DEPARTMENT OF CORRECTIONS
DWIGHT CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE EXAMINATION
For The Two Years Ended June 30, 2008
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EXPENDITURE STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
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Total Expenditures (All Appropriated Funds)..........................................................
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$38,700,216 |
$35,114,438 |
$34,624,169 |
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Personal
Services............................................
% of
Total Expenditures........................
Average No. of Employees................... Average Salary Per Employee.............
Inmate Compensation.........................................
% of Total Expenditures....................................
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$23,658,797
61.1%
337
$ 70,204
$ 165,691
0.4% |
$21,281,165
60.6%
351
$ 60,630
$ 159,576
0.5%
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$20,727,178
59.9%
347
$ 59,733
$ 169,345
0.5%
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Other Payroll
Costs (FICA, Retirement)........... % of Total Expenditures......................
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$ 5,679,685
14.7% |
$ 4,040,035
11.5% |
$ 3,430,892
9.9% |
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Contractual Services.....................................
% of
Total Expenditures.........................
Commodities..............................................
% of
Total Expenditures.........................
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$ 7,033,100
18.2%
$ 1,722,051
4.5% |
$ 7,609,366
21.7%
$ 1,582,984
4.5% |
$ 8,152,199
23.5%
$ 1,738,607
5.0% |
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All Other
Items............................................... % of Total Expenditures......................
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$ 440,892
1.1% |
$ 441,312
1.2% |
$ 405,948
1.2% |
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Cost of Property and Equipment................. |
$55,946,801 |
$55,945,785 |
$56,153,870 |
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SELECTED ACTIVITY
MEASURES
(Not Examined) |
FY 2008 |
FY 2007 |
FY 2006 |
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.... Average Number of Inmates............................ |
1,130 |
1,087 |
1,153 |
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.... Ratio of Correctional Officers to Inmates......... |
1 / 4.4 |
1 / 4.0 |
1 / 4.4 |
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.... Cost
Per Year Per Inmate............................... |
$28,910 |
$32,277 |
$29,984 |
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.... Rated
Resident Capacity..................................... |
884 |
884 |
884 |
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.... Approximate
Square Feet Per Inmate.................. |
51 |
53 |
51 |
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CENTER WARDEN(S) |
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During Audit Period: Mary Sigler (10/16/04 – 12/31/08); Carolyn
Trancoso, Acting (1/1/09 – Present)
Current: Carolyn Trancoso, Acting |
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