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- We are responsible for the identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Council on Developmental Disabilities (Council). We are responsible for and we have established and maintained an effective systemofinternal controls over compliiU)Ce requirements. We have performed an evaluation of the Council's compliance with the following assertions during the two-year period ended June 30, 2011. Based on this evaluation, we assert that during the yearn ended June 30, 2011 and June 30, 2010, the Council has materially complied with the assertions below.
Originally Deposited as: 19345
Published By: Phone Number: Language(s): EN-English Volume or Year: 2011 Number or Issue: December 21 Date Created: 12 5 2011 Date Last Modified: 12 20 2011 Librarian Remarks: |
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1. Digest - Illinois Council on Developmental Disabilities Compliance Examination (FY11-ICDD-Comp-Digest.pdf).Document Size:301673 Software: GPL Ghostscript Version: 8.61 2. Illinois Council on Developmental Disabilities Compliance Examination (FY11-ICDD-Comp-Full.pdf).
Document Size:212537 Software: Adobe Acrobat Paper Capture Plug-In Version: 10.0 This is part of a series. It is part of Illinois Council on Developmental Disabilities. Compliance Audit for the two years ended June 30,...: 7572