REPORT DIGEST

ILLINOIS YOUTH CENTER-ST. CHARLES
LIMITED SCOPE
COMPLIANCE AUDIT

For the 2 Years Ended:
June 30, 2002

Summary of Findings:

Total this audit 0
Total last audit 1
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 maintaining an effective system of internal controls.

AUDITORS’ OPINION

We conducted a compliance audit of the Center as required by the Illinois State Auditing Act. This was a limited scope compliance audit that also included performing 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 entire Department will be presented in that report.

 

 

___________________________________

WILLIAM G. HOLLAND, Auditor General

WGH:KMC:drh

 

SPECIAL ASSISTANT AUDITORS

Our Special Assistant Auditors for this audit were The Bronner Group.

ILLINOIS DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER-ST. CHARLES
COMPLIANCE AUDIT
For the Two Years Ended June 30, 2002
EXPENDITURE STATISTICS

FY2002

FY2001

FY 2000
Total Expenditures (All Appropriated Funds)

Personal Services

% of Total Expenditures

$22,821,069

$15,641,115

68.5%

$22,806,340

$15,454,136

67.8%

$22,090,646

$15,068,039

68.2%
Average No. of Employees

315

320

332
Average Salary Per Employee

$49,654

$48,294

$45,386
Inmate Compensation (If Applicable)

$71,200

$70,200

$70,400
% of Total Expenditures

.3%

.3%

.3%
Other Payroll Costs (FICA, Retirement)

$3,531,363

$3,494,461

$3,363,804
% of Total Expenditures

15.5%

15.3%

15.2%
Contractual Services

$2,607,294

$2,823,990

$2,524,037
% of Total Expenditures

11.4%

12.4%

11.5%
All Other Items .

$970,097

$963,553

$1,064,366
% of Total Expenditures

4.3%

4.2%

4.8%
  • Cost of Property and Equipment

$27,381,044

$26,485,473

$26,010,879
SELECTED ACTIVITY MEASURES

FY2002

FY2001

FY 2000
  • Average Number of Residents
  • Ratio of Youth Supervisors to Residents
  • Average Costs Per Resident
  • Rated Resident Capacity
  • Approximate Square Feet Per Resident

427
1 / 2.3
$53,349
318
47

474
1 / 2.6
$48,059
318
48

510
1 / 2.7
$43,160
318
45
CENTER WARDEN
During Audit Period: Dennis Levandowski (7/1/00 – 6/30/01), Janice Shallcross (7/1/01 - 6/30/02)
Currently: Janice Shallcross