REPORT DIGEST TAMMS CORRECTIONAL For the Two Years Ended: Summary of Findings: Total this audit 0 Release Date: State of Illinois Office of the Auditor General 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 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 that report.
___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JAF:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors were J. W. Boyle & Co., LTD.
{Expenditures and Activity Measures are summarized on the reverse page.}
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ILLINOIS DEPARTMENT OF CORRECTIONS
TAMMS CORRECTIONAL CENTER
COMPLIANCE AUDIT
For The Two Years Ended June 30, 2002
EXPENDITURE STATISTICS | FY 2002 |
FY 2001 |
FY 2000 |
$26,570,556 |
$25,607,815 |
$24,578,784 |
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Personal Services % of Total Expenditures Average No. of Employees Average Salary Per Employee Inmate Compensation % of Total Expenditures |
$17,439,864 65.6% 420 $41,523 $124,373 0.5% |
$16,743,366 65.4% 418 $40,056 $135,485 0.5% |
$16,198,240 65.9% 426 $38,024 $136,660 0.6% |
Other Payroll Costs (FICA, Retirement) % of Total Expenditures |
$3,969,844 14.9% |
$3,797,795 14.8% |
$3,635,934 14.8% |
Contractual Services % of Total Expenditures |
$3,510,925 13.2% |
$3,279,832 12.8% |
$3,043,061 12.4% |
All Other Items % of Total Expenditures |
$1,525,550 5.8% |
$1,651,337 6.5% |
$1,564,889 6.3% |
$76,266,534 |
$76,247,153 |
$76,021,437 |
SELECTED ACTIVITY MEASURES | FY 2002 |
FY 2001 |
FY 2000 |
449 |
465 |
467 |
|
1 to 1.35 |
1 to 1.41 |
1 to 1.63 |
|
$59,058 |
$54,760 |
$52,233 |
|
700 |
700 |
700 |
|
101 |
98 |
96 |
CENTER WARDEN(S) |
During Audit Period: Mr. George Welborn |