REPORT DIGEST
CHESTER MENTAL HEALTH CENTER
LIMITED SCOPE COMPLIANCE ATTESTATION EXAMINATION
For the Two Years Ended: June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit: 1
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
No findings
reported during this examination period.
AUDITORS' OPINION
We
conducted a special limited compliance attestation engagement of the Center as
required by the Illinois State Auditing Act.
Financial statements for the entire Department will be presented in the
Central Office Report.
WILLIAM G. HOLLAND, Auditor General
WGH:MKL:pp
SPECIAL ASSISTANT AUDITORS
Our Special Assistant Auditors were West & Company, LLC.