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Title

  • Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2011

Description

  • During our audit of the June 30, 2011 Funds financial statements, we noted weaknesses in the financial accounting for, and reporting of, accounts payable. Specifically, the Department did not correctly calculate accounts payable resulting in an adjustment totaling $1.613 million to reduce accounts payable. (Finding 1, pages 20-21 of the Financial Report)

Originally Deposited as: 21680

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Language(s): EN-English

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Date Created: 04 10 2012
Date Last Modified: 05 01 2012

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1. Digest - 2012 DHFS Local Government Health Insurance Reserve Fund Financial Audit (FY11-DHFS-Local-Gov-Fund-Fin-Digest.pdf).
Document Size:193284 Software: Adobe PDF Library Version: 1.6

2. 2012 DHFS Local Government Health Insurance Reserve Fund Financial Audit (FY11-DHFS-Local-Gov-Fund-Fin-Full.pdf).
Document Size:1215323 Software: Adobe Acrobat paper capture plug in Version: 1.6

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