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REPORT DIGEST
LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION For the Two Years Ended: June 30, 2008 Summary of Findings: Total this audit 0 Total last audit 0 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
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INTRODUCTION There were no material findings of noncompliance disclosed by our examination. AUDITORS’ OPINION We
conducted a limited scope 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 Duffner and Company, P.C. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS DEPARTMENT OF CORRECTIONS
LIMITED SCOPE COMPLIANCE ATTESTATION
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)........ |
$25,402,341 |
$23,310,763 |
$22,533,023 |
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Personal Services.......................................................
% of
Total Expenditures............................................. |
$15,944,865
62.8% |
$15,013,247
64.4% |
$14,475,438
64.2% |
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Average
No. of Employees...................................
Average
Salary Per Employee....................................... |
255
$
62,529 |
259
$ 57,966 |
261
$ 55,461 |
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Student, Member and Inmate Compensation.....................
% of Total Expenditures................................................ |
$ 234,749
0.9% |
$ 239,206
1.0% |
$ 243,279
1.1% |
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Other
Payroll Costs (FICA, Retirement)......................
% of Total
Expenditures............................................ |
$ 3,824,875
15.1% |
$ 2,845,756
12.2% |
$ 2,386,643
10.6% |
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Contractual
Services...................................................
% of Total Expenditures..................................... |
$ 3,993,062
15.7% |
$ 3,773,682
16.2% |
$ 4,058,233
18.0% |
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Commodities...............................................................
% of
Total Expenditures........................................ |
$ 1,194,043
4.7% |
$ 1,193,397
5.1% |
$ 1,161,945
5.2% |
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All Other
Items...........................................................
% of Total Expenditures..................................... |
$ 210,747
0.8% |
$ 245,475
1.1% |
$ 207,485
0.9% |
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Cost of Property and
Equipment............................. |
$45,372,386 |
$45,170,986 |
$44,974,686 |
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SELECTED ACTIVITY
MEASURES (Not Examined) |
FY 2008 |
FY 2007 |
FY 2006 |
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Average
Number of Inmates....................................... |
1,094 |
1,091 |
1,129 |
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Ratio of
Correctional Officers to Inmates..................... |
1 /6.0 |
1/5.8 |
1 / 6.2 |
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Cost Per Year
Per Inmate........................................... |
$23,220 |
$21,366 |
$19,941 |
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Rated Inmate
Capacity.................................................... |
688 |
688 |
688 |
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Approximate
Square Feet Per Inmate: |
60 |
62 |
58 |
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CENTER WARDEN(S) |
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During Audit Period: Gene Jungwirth
Currently:
Steven Ballard |
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