REPORT
DIGEST
ALTON MENTAL HEALTH AND
DEVELOPMENTAL CENTER
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 0 |
| 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 RECOMMENDATIONSThere were no material findings of noncompliance disclosed during our audit tests. We commend the Center for maintaining an effective system of internal controls.
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.
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WILLIAM G. HOLLAND, Auditor GeneralWGH:RPU:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were J. W. Boyle & Co., LTD.
{Expenditures and Activity Measures are summarized on the reverse page.}