SiteTitle • | Department of Human Services, Ann M. Kiley Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007 | [X] |
| 1: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | 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." | | | Date Created: | 06 12 2008 | | | Agency ID: | | | | ISL ID: | 000000011291 Original UID: 5992 FIRST WORD: Department | |
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