Report Digest: Department of Corrections Tamms Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008

              REPORT DIGEST
DEPARTMENT OF
CORRECTIONS -
TAMMS
CORRECTIONAL CENTER
LIMITED SCOPE
COMPLIANCE
EXAMINATION
For the Two Years Ended:
June 30, 2008
Summary of Findings:
Total this audit 4
Total last audit 0
Repeated from last audit 0
Release Date:
August 6, 2009
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
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046 or TTY (888) 261-2887
This Report Digest and Full Report is also
available on
the worldwide web at
http://www.auditor.Illinois.gov
SYNOPSIS
¨ The Center did not exercise adequate control over
employee Commissary Fund General Ledger.
¨ The Center failed to transfer Employee Commissary
Fund profits.
¨ The Center failed to properly transfer unclaimed
inmate cash account balances as required by State
law.
{Expenditures and Activity Measures are summarized on the reverse page.}
ILLINOIS DEPARTMENT OF CORRECTIONS
TAMMS CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE EXAMINATION
For The Two Years Ended June 30, 2008