Audit Report

Audit Report Kalamazoo Community Mental Health Authority October 1, 2001 – September 30, 2002 Office of Audit Grand Rapids Regional Office September 2006 STATE OF MICHIGAN JANET OLSZEWSKI JENNIFER M. GRANHOLM DEPARTMENT OF COMMUNITY HEALTH DIRECTOR GOVERNOR OFFICE OF AUDIT- GRAND RAPIDS REGIONAL OFFICE 350 O~AWAAVENUE, N.W.; GRAND RAPIDS, MI 49503-2343 September 29,2006 Ms. Judy Geary, Chairperson CERTIFIED MAIL Kalamazoo Community Mental Health Authority 3299 Gull Road - PO Box 63 Nazareth, MI 49074 and Mr. Jeff Patton, Executive Director Kalarnazoo Community Mental Health Authority 3299 Gull Road - PO Box 63 Nazareth, MI 49074 and Ms. Janet Olszewski, Director Department of Community Health Capitol View Building - 7~ Floor Lansing, MI 48913 Dear Ms. Geary, Mr. Patton, & Ms. Olszewski: Enclosed is our report on the audit of Kalarnazoo Community Mental Health Authority, an agency under contract with the Department of Community Health. office of Audit - Grand ~a~ids Regional Office Enclosure cc: Dave McLaury Irene Kazieczko Mark Kielhorn Nick Lyon John Duvendeck Jim Hennessey Patrick Barrie Teresa Simon Richard Stafford TABLE OF CONTENTS Page Description of Agency .....................................................................................................................1 Funding Methodology................................................................................... ...