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.