Electronic Documents of Illinois
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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 Earlier, possibly superseded, versions of documents are also stored here.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, H. Douglas Singer 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 E.C. Ortiz and Co., LLP as special assistants for the Auditor General, State of Illinois.
Originally Deposited as: 6010
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 02 28 2008 Date Last Modified: 06 12 2008 Librarian Remarks: |
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1. H. Douglas Singer Mental Health Center Limited Scope Compliance Attestation Examination (20080616192127_FY07-Singer-MHC-Comp-full.pdf).Document Size:1209128 Software: HyperGEAR Version: PDF Make Library 2. Report Digest (REPORTDIGEST.mht).
Document Size:90872 Software: Unknown Version: Unknown This is part of a series. It is part of Department of Human Services, H. Douglas Singer Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30,...: 14012