REPORT DIGEST
MID-ILLINOIS MEDICAL DISTRICT
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: May 18, 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 http://www.auditor.illinois.gov
INTRODUCTION
The Mid-Illinois Medical District
operates under the authority of the Mid-Illinois Medical District Act (Act) (70 ILCS 925 et seq.).
The purpose of the District is to attract and retain academic centers of
excellence, viable health care facilities, medical research facilities,
emerging high technology enterprises, and other facilities and uses as
permitted by the Act.
During the examination period,
the District received no State appropriations or grants, maintained no funds or
assets, and incurred no expenditures.
Mr. Michael Boer served as the District president during the examination
period.
There were no material findings
of noncompliance disclosed during our tests.
AUDITORS’ OPINION
We
conducted a compliance examination of the Commission as required by the
Illinois State Auditing Act. We have not
audited any financial statements of the Commission for the purpose of
expressing an opinion because the Commission does not, nor is it required to,
prepare financial statements.
WILLIAM G. HOLLAND, Auditor
General
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AUDITORS ASSIGNED
This examination was performed by the staff of the Office of the Auditor General.