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Mid-Illinois Medical District Commission. Compliance Examination for the two years ended June 30, 2011
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- 2012 Mid-Illinois Medical District Commission Compliance Examination (FY11-MIMDC-Comp-Full.pdf)
- digest - 2012 Mid-Illinois Medical District Commission Compliance Examination (FY11-MIMDC-Comp-Digest.pdf)
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.MID-ILLINOIS MEDICAL DISTRICT COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 MID-ILLINOIS MEDICAL DISTRICT COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 TABLE OF CONTENTS Page Commission Officials Management Assertion Letter Compliance Report Summary Accountants' Report Independent Accountants' Report on Compliance, on Internal Control Over Compliance, and on Supplementary Information for Compliance Purposes Supplementary Information for Compliance Purposes Summary Fiscal Schedules and Analysis Schedule of Receipts, Disbursements, and Fund Balance (Cash Basis) Analysis of Significant Variations in Disbursements Analysis of Significant Variations in Receipts Analysis of Operations Commission Functions and Planning Program MID-ILLINOIS MEDICAL DISTRICT COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 COMMISSION OFFICIALS President Mr. Michael Boer Vice President Ms. LuAnn Johnson Treasurer Ms. Amanda Cagwin Secre
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740 East Ash Street
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- Date Accepted Into Depository: Tue, 28 Aug 2012 13:37:43 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-MIMDC-Comp-Digest.pdf - checksum='3972686552' byte count= '198523'
- FY11-MIMDC-Comp-Full.pdf - checksum='2823864207' byte count= '1066858'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 06 21 2012
- dateLastModified: 07 18 2012
- description: 2012 Mid-Illinois Medical District Commission Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2011
- volumeOrYear: 2012