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- Doehring, Winders and Co., LLP prepared this report, Rushville Treatment and Detention Facility Limited Scope Compliance Examination, 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" and in accordance with "Government Auditing Standards."
Originally Deposited as: 6015
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 06 12 2008 Date Last Modified: 06 12 2008 Librarian Remarks: |
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1. Report Digest (REPORTDIGEST.mht).Document Size:112580 Software: Unknown Version: Unknown 2. Rushville Treatment and Detention Facility Limited Scope Compliance Attestation Examination (20080616192821_FY07-Rushville-TDF-Comp-full.pdf).
Document Size:1144206 Software: Creative Solutions Version: File Cabinet This is part of a series. It is part of Department of Human Services, Rushville Treatment and Detention Facility. Limited Scope Compliance Examination for the two years ended June 30,...: 13741