The Electronic Documents of Illinois provides permanent public access to official publications of the State of Illinois which have been deposited in electronic form.
The Illinois Center for Rehabilitation and Education Limited Scope Compliance Examination 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.
The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Tinley Park Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Duffner and Company, PC, acting as special assistants to the Auditor General, State of Illinois in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment.
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."
The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Andrew McFarland Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants acting as special assistants to the Auditor General, State of Illinois.