REPORT DIGEST
WARREN G. MURRAY
DEVELOPMENTAL CENTER
LIMITED SCOPE COMPLIANCE EXAMINATION
For the Two Years Ended: June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit: 2
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
____________________________
There were no material findings of noncompliance disclosed
during our examination.
AUDITORS’ OPINION
We
conducted a limited scope compliance examination 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 with our financial audit of the entire Department of
Human Services. Financial statements for
the Department will be presented in a separate report.
WILLIAM G. HOLLAND, Auditor General
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