REPORT DIGEST

HENRY C. HILL CORRECTIONAL CENTER
LIMITED SCOPE
COMPLIANCE AUDIT

For the Two Years Ended:
June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0

Release Date:
April 23, 2003

logo.jpg (8630 bytes)

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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

 

 

 

 

INTRODUCTION

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

 

 

AUDITORS’ OPINION

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

 

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:CML:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for the audit were Sulaski & Webb.

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

 

ILLINOIS DEPARTMENT OF CORRECTIONS
HENRY C. HILL CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002

EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000

Total Expenditures (All Appropriated Funds)

$26,642,397

$26,421,227

$25,502,722

Personal Services
% of Total Expenditures
Average No. of Employees
Average Salary Per Employee
Inmate Compensation
% of Total Expenditures

$15,639,438
58.70%
365
$42,848
$353,136
1.33%

$15,504,911
58.68%
382
$40,589
$375,539
1.42%

$14,934,759
58.56%
386
$38,691
$370,447
1.45%

Other Payroll Costs (FICA, Retirement)

% of Total Expenditures

$3,568,115

13.39%

$3,533,354

13.37%

$3,355,780

13.16%

Contractual Services

% of Total Expenditures

$3,972,074

14.91%

$3,875,275

14.67%

$3,627,689

14.22%

All Other Items

% of Total Expenditures

$3,109,634

11.67%

$3,132,148

11.86%

$3,214,047

12.61%

• Cost of Property and Equipment

$41,166,774

$40,974,178

$40,720,512

SELECTED ACTIVITY MEASURES

FY 2002

FY 2001

FY 2000

Average Number of Inmates

1,806

1,832

1,812

Ratio of Correctional Officers to Inmates

1/6.6

1/6.5

1/6.3

Cost Per Year Per Inmate

$14,722

$14,386

$14,013

Rated Inmate Capacity

896

896

896

Approximate Square Feet Per Inmate

32

31

31

WARDEN

During Audit Period: Mr. Mark Pierson
Currently: Mr. Mark Pierson