REPORT DIGEST
WARREN G. MURRAY
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
RECOMMENDATIONS
- There 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.
_____________________________________
WILLIAM G. HOLLAND, Auditor GeneralWGH:KAL:pp
SPECIAL ASSISTANT AUDITORS
- Our special assistant auditors were Kerber, Eck
& Braeckel, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}