REPORT DIGEST

 

H. DOUGLAS SINGER

MENTAL HEALTH CENTER

 

LIMITED SCOPE COMPLIANCE EXAMINATION

For the Two Years Ended: June 30, 2009

 

Summary of Findings:

Total this audit:0

Total last audit:0

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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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

There were no material findings of noncompliance disclosed during our audit tests.

 

AUDITORSí OPINION

 

††††††††††† We conducted a compliance attestation examination of the Center as required by the Illinois State Auditing Act.†† The Centerís accounting records will be covered by the audit of the entire Department of Human Services.Financial statements for the Department will be presented in that report.

 

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:KMC:drh

 

SPECIAL ASSISTANT AUDITORS

 

Our special assistant auditors for examination were Martin & Shadid, P.C.