REPORT DIGEST

DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER - CHICAGO
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

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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

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

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

We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. Financial statements for the entire Department will be presented in the Department of Corrections – General Office audit report.

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:TEE:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Prado & Renteria.

 

 

 

 

 

 

 

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

 

ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER-CHICAGO
COMPLIANCE AUDIT
For The One Year Ended June 30, 2002
EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000
Total Expenditures (All Appropriated Funds)

$7,485,063

$7,311,319

$6,181,030

Personal Services

% of Total Expenditures

Average No. of Employees

Average Salary Per Employee

Resident Compensation

% of Total Expenditures

$3,938,694

52.62%

94

$41,901

$7,339

.10%

$3,479,134

47.59%

91

$38,232

$7,949

.11%

$3,114,376

50.39%

78

$39,928

$4,449

.07%
Other Payroll Costs (FICA, Retirement)
% of Total Expenditures

$891,778
11.91%

$786,864
10.76%

$698,992
11.31%
Contractual Services
% of Total Expenditures

$2,516,831
33.63%

$2,840,788
38.85%

$2,168,509
35.08%
All Other Items
% of Total Expenditures

$130,421
1.74%

$196,584
2.69%

$194,704
3.15%

Cost of Property and Equipment

$815,210

$818,925

$734,487
SELECTED ACTIVITY MEASURES

FY 2002

FY 2001

FY 2000

Average Number of Residents

91

80

62

Ratio of Correctional Officers to Residents

1/1.2

1/1.1

1/1.1

Cost Per Year Per Resident

$82,253

$90,583

$98,608

Rated Resident Capacity

130

130

130

Approximate Square Feet Per Resident

97

130

94
CENTER WARDEN(S)

During Audit Period: Calvin Drew (07/00 to 08/01) Dawn S. Hines (08/01 to Present)
Current: Dawn S. Hines