REPORT DIGEST

 

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

 

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 by our examination tests. 

 

AUDITORS' OPINION

 

      We conducted a limited scope compliance examination of the Center as required by the Illinois State Auditing Act.  Financial statements for the entire Department of Human Services will be presented in the Department’s audit report.

 

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:PH:pp

 

 

AUDITORS ASSIGNED

 

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