REPORT DIGEST

 

WARREN G. MURRAY
DEVELOPMENTAL CENTER

 

LIMITED SCOPE COMPLIANCE EXAMINATION

For the Two Years Ended: June 30, 2009

 

Summary of Findings:

Total this audit:0

Total last audit:2

Repeated from last audit:0

 

Release Date: June 29, 2010

 

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 are also available on the worldwide web at www.auditor.illinois.gov

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There were no material findings of noncompliance disclosed during our examination.

 

AUDITORSí OPINION

 

††††††††††† We conducted a limited scope compliance examination 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 with our financial audit of the entire Department of Human Services.Financial statements for the Department will be presented in a separate report.

 

 

WILLIAM G. HOLLAND, Auditor General

 

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