REPORT DIGEST

ILLINOIS YOUTH CENTER - MURPHYSBORO
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

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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

  

 

INTRODUCTION

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

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 of Corrections. Financial statements for the Department will be presented in a separate audit report.

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:GSR:pp

SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for this audit were Hill Taylor LLC.

 

 

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

 

ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER - MURPHYSBORO
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002

EXPENDITURE STATISTICS

FY 2002

FY 2001

FY 2000

Total Expenditures (All Appropriated Funds)

$8,732,624

$8,388,799

$8,103,559

Personal Services

% of Total Expenditures

No. of Employees

Average Salary Per Employee

Resident Compensation

% of Total Expenditures

$5,888,511

67.4%

134

$43,944

$24,331

0.3%

$5,665,660

67.5%

135

$41,968

$25,856

0.3%

$5,383,274

66.4%

133

$40,476

$32,618

0.4%
Other Payroll Costs (FICA, Retirement)
% of Total Expenditures

$1,347,621
15.4%

$1,292,579
15.4%

$1,215,697
15.0%
Contractual Services
% of Total Expenditures

$889,968
10.2%

$850,819
10.2%

$866,506
10.7%
All Other Items
% of Total Expenditures

$582,193
6.7%

$553,885
6.6%

$605,464
7.5%

Cost of Property and Equipment

$10,460,823

$10,453,215

$10,446,152
SELECTED ACTIVITY MEASURES

FY 2002

FY 2001

FY 2000

Average Number of Residents

123

125

145

Ratio of Correctional Officers to Residents

1 to 1.40

1 to 1.42

1 to 1.65

Cost Per Year Per Resident

$70,847

$66,903

$55,832

Rated Resident Capacity

156

156

156

Approximate Square Feet Per Resident

96

83

89
CENTER SUPERINTENDENT(S)

During Audit Period: Judy Davis
Currently: Judy Davis