Electronic Documents of Illinois
Document Identification
Users should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here. TitleDepartment of Human Services, John J. Madden Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
- This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, performed by Prado and Renteria, CPAs, Prof. Corp. as special assistants for the Auditor General, State of Illinois.
Originally Deposited as: 6004
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 06 04 2008 Date Last Modified: 06 12 2008 Librarian Remarks: |
Access This Publication
1. Report Digest (REPORTDIGEST.mht).Document Size:132709 Software: Unknown Version: Unknown 2. John J. Madden Mental Health Center Limited Scope Compliance Attestation Examination (20080616190130_FY07-Madden-MHC-Comp-full.pdf).
Document Size:1295502 Software: HyperGEAR Version: PDF Make Library This is part of a series. It is part of Department of Human Services, John J. Madden Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30,...: 14016