Audit Report Kent County Community Mental Health Services October 1, 2001 – September 30, 2002 Office of Audit Grand Rapids Regional Office July 2007 STATE OF MICHIGAN JENNIFER M. GRANHOLM DEPARTMENT OF COMMUNITY HEALTH JANET OLSZEWSKl GOVERNOR OFFICE OF AUDIT - GRAND RAPIDS REGIONAL OFFICE DIRECTOR 350 OITAWA AVENUE, N.W.; GRAND RAPIDS, MI 49503-2343 July 9,2007 Mr. Paul Ippel, Executive Director CERTIFIED MAIL networkl 80 700601000002 10503898 (Kent County Community Mental Health Services) 728 Fuller Avenue, N.E. Grand Rapids, MI 49503 and Commissioner Nadine Klein, Board Chair networkl 80 (Kent County Community Mental Health Services) 728 Fuller Avenue, N.E. Grand Rapids, MI 49503 and Ms. Janet Olszewski, Director Department of Community Health Capitol View Building - 7" Floor Lansing, MI 48913 Dear Mr. Ippel, Ms. Klein, & Ms. Olszewski: This is the final report from the Michigan Department of Community Health (MDCH) audit of network1 80 (Kent County Community Mental Health Services) for the period October 1,2001 through September 30,2002. The final report contains the following: description of agency; funding methodology; purpose; objectives; scope and methodology; conclusions, findings and recommendations; financial status report; explanation of audit adjustments; contract reconciliation and cash settlement summary; and corrective action plans. The conclusions, findings, and ...
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