REPORT DIGEST DEPARTMENT OF CORRECTIONS - ILLINOIS YOUTH CENTER AT HARRISBURG COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
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. We also performed certain agreed upon procedures with respect to the accounting records of the Center to assist our single audit of the entire Department. Financial statements for the Department will be presented in that report.
_____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TEE:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Kemper CPA Group LLC.
{Expenditures and Activity Measures are summarized on the reverse page.}
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ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER AT HARRISBURG
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2000
EXPENDITURE STATISTICS | FY 2000 |
FY 1999 |
FY 1998 |
$17,444,657 |
$15,925,041 |
$13,877,600 |
|
Personal Services % of Total Expenditures |
$11,587,348 66.42% |
$10,937,230 68.68% |
$9,950,302 7l.70% |
Other Payroll Costs (FICA, Retirement) % of Total Expenditures |
$2,596,172 14.88% |
$1,836,359 11.53% |
$1,227,335 8.84% |
Contractual Services % of Total Expenditures |
$1,675,481 9.61% |
$1,614,587 10.14% |
$1,251,399 9.02% |
All Other Items % of Total Expenditures |
$1,498,207 8.59% |
$1,450,775 9.11% |
$1,362,441 9.82% |
$21,495,108 |
$19,272,376 |
$18,819,681 |
SELECTED ACTIVITY MEASURES | FY 2000 |
FY 1999 |
FY 1998 |
495 |
499 |
489 |
|
1/2.7 |
1/2.6 |
1/2.7 |
|
$34,987 |
$31,672 |
$28,304 |
|
276 |
276 |
276 |
|
36 |
36 |
37 |
CENTER SUPERINTENDENT(S) |
During Audit Period: Monty Field (7/1/98 to 3/15/00) Rod
Tally (From 3/16/00) |