REPORT DIGEST
GEORGE A. ZELLER MENTAL HEALTH CENTER
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997
Summary of Findings:
| Total this audit | 1 |
| Total last audit | 1 |
| Repeated from last audit | 0 |
Release Date:
March 12, 1998
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046
FINDINGS,
CONCLUSIONS, AND
RECOMMENDATIONS
- The one compliance finding in this report concerns a procedural matter involving a lack of performance appraisals and performance appraisals not performed timely. Center officials agreed to have performance appraisals completed of all employees and to follow up on appraisals not filed timely. We will review progress made toward corrective action in our next audit of the Center.
AUDITOR'S OPINION
- We conducted a 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 single audit of the entire
Department . Financial statements for the
Department will be presented in that report.
_____________________________________
WILLIAM G. HOLLAND, Auditor GeneralWGH:TEE:pp
SPECIAL ASSISTANT AUDITORS
- Our special assistant auditors were Sulaski &
Webb.
{Expenditures and Activity Measures are summarized on the reverse page.}