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Title

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

Description

  • This report was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Martin and Shadid, CPAs, P.C., acting as special assistants for the Auditor General, State of Illinois, prepared the report 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: 5992

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Language(s): EN-English

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

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1. Kiley Developmental Center Limited Scope Compliance Attestation Examination (20080616185219_FY07-Kiley-DC-Comp-full.pdf).
Document Size:647236 Software: AFPL Ghostscript Version: 8.54

2. Report Digest (REPORTDIGEST.mht).
Document Size:123867 Software: Unknown Version: Unknown

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