Audit Report

Audit Report Ionia County Community Mental Health Authority October 1, 1998 – September 30, 2000 Office of Audit Grand Rapids Regional Office February 2007 STATE OF MICHIGAN JENNIFER M. GRANHOLM DEPARTMENT OF COMMUNlTY HEALTH JANET OLSZEWSKl GOVERNOR OFFICE OF AUDIT- GRAND RAPIDS REGIONAL OFFICE DIRECTOR 350 OITAWA AVENUE, N.W.; GRAND RAPIDS, MI 49503-2343 February 2 1,2007 Ms. Beth Jungel, Board Chair CERTIFIED MAIL Ionia County Community Mental Health Authority 7006 0100 0002 1050 3720 375 Apple Tree Drive Ionia, MI 48846 and Mr. Robert S. Lathers, MSW, LMSW, Chief Executive Officer Ionia County Community Mental Health Authority 375 Apple Tree Drive Ionia, MI 48846 and Ms. Janet Olszewski, Director Department of Community Health Capitol View Building - 7" Floor Lansing, MI 48913 Dear Ms. Jungel, Mr. Lathers & Ms. Olszewski: Enclosed is our report on the audit of Ionia County Community Mental Health Authority, an agency under contract with the Department of Community Health. Office of Audit - ~randkapids Regional Office Enclosure cc: Dave McLaury Irene Kazieczko Mark Kielhom Nick Lyon John Duvendeck Jim Hennessey Patrick Barrie Teresa Simon Richard Stafford TABLE OF CONTENTS Page Description of Agency .....................................................................................................................1 Funding Methodology............................................... ...