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Title

  • Department of Human Services, Jacksonville Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

Description

  • Jacksonville Developmental Center Limited Scope Compliance Examination was prepared by independent accountants as special assistant auditors to the Auditor General, State of Illinois, and reports on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."

Originally Deposited as: 5991

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Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 06 11 2008
Date Last Modified: 06 12 2008

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Access This Publication

1. Jacksonville Developmental Center Limited Scope Compliance Attestation Examination (20080616184012_FY07-Jax-DC-Comp-full.pdf).
Document Size:16258634 Software: Acrobat Distiller Version: 8.0.1 (Windows)

2. Report Digest (REPORTDIGEST.mht).
Document Size:118504 Software: Unknown Version: Unknown

This is part of a series. It is part of Department of Human Services, Jacksonville Developmental Center. Limited Scope Compliance Examination for the two years ended June 30,...: 13745