Audit Report

Audit Report Van Buren Community Mental Health Authority October 1, 2001 – September 30, 2002 Office of Audit Grand Rapids Regional Office February 2007 STATE OF MICHIGAN JENNIFER M. GRANHOLM DEPARTMENT OF COMMUNITY HEALTH JANET OLSZEWSKI GOVERNOR OFFICE OF AUDIT - GRAND RAPIDS REGIONAL OFFICE DIRECTOR 350 OTAWA AVENUE, N.W.; GRAND RAPIDS, MI 49503-2343 February 2 1,2007 Mr. Chuck Randall, Board Chair CERTIFIED MAIL Van Buren Community Mental Health Authority 7006 0100 0002 1050 3751 80 1 Hazen Street, Suite C - PO Box 249 Paw Paw, MI 49079 and Mr. John Clement, Chief Executive Officer Van Buren Community Mental Health Authority 801 Hazen Street, Suite C - PO Box 249 Paw Paw, MI 49079 and Ms. Janet Olszewski, Director Department of Community Health Capitol View Building - 7~ Floor Lansing, MI 48913 Dear Mr. Randall, Mr. Clement & Ms. Olszewski: Enclosed is our report on the audit of Van Buren Community Mental Health Authority, an agency under contract with the Department of Community Health. Office of Audit - ~rahd ka6ids 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............................. ...