REPORT DIGEST

 

MID-ILLINOIS MEDICAL DISTRICT

 

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: May 18, 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 http://www.auditor.illinois.gov

 

 

INTRODUCTION

 

The Mid-Illinois Medical District operates under the authority of the Mid-Illinois Medical District Act (Act) (70 ILCS 925 et seq.).The purpose of the District is to attract and retain academic centers of excellence, viable health care facilities, medical research facilities, emerging high technology enterprises, and other facilities and uses as permitted by the Act.

 

During the examination period, the District received no State appropriations or grants, maintained no funds or assets, and incurred no expenditures.Mr. Michael Boer served as the District president during the examination period.

 

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

 

AUDITORSí OPINION

 

††††††††††† We conducted a compliance examination of the Commission as required by the Illinois State Auditing Act.We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the Commission does not, nor is it required to, prepare financial statements.

 

 

WILLIAM G. HOLLAND, Auditor General

 

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AUDITORS ASSIGNED

 

This examination was performed by the staff of the Office of the Auditor General.