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.