| | 1: | | Title: | | | | | Volume/Number: | 2011 December 21 | | | | Issuing Agency: | | | | | Description: | 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. | | | | Date Created: | 12 5 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038677 Original UID: 19345 FIRST WORD: Illinois | |
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