tailieunhanh - Financial Audits Branch Audits and Investigations Department of Health Care Services_part1

Tham khảo tài liệu 'financial audits branch audits and investigations department of health care services_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | 8VW-BI VI6IUU rtiiL ADOLESCENT HEALTH PROGRAM OCT 0 9 2008 GA. DEPARTMENT OF PUBLIC HEALTH SACRAMENTO REPORT ON THE LIMITED REVIEW COUNTY OF HUMBOLT EUREKA CALIFORNIA MATERNAL CHILD AND ADOLESCENT HEALTH PROGRAM CONTRACT NO. 200512 FISCAL PERIOD ENDED JUNE 30 2006 Audits Section - Richmond Financial Audits Branch Audits and Investigations Department of Health Care Services Section Chief Louise Wong Audit Supervisor Jesse Duran Auditor John Uribe This is trial version DHCS SANDRA SHEWRY Director State of California Health and Human Services Agency Department of Health Care Services ARNOLD SCHWARZENEGGER Governor JUL 1 B 28S6 Susan Buckley MCAH Director Program Manager Humboldt County Health and Human Services Public Health Branch 908 Seventh street Eureka CA 95501 Dear Ms Buckley The claims for expenditures for services provided by County of Humboldt Department of Health and Human Services under the Maternal Child and Adolescent Health MCAH Program Contract No. 200512 for the fiscal period of July 1 2005 through June 30 2006 have been reviewed by the Financial Audits Branch of the Department of Health Services. In addition a review was made of the program s management and operational procedures. Except as set forth in the following paragraph our review was made in accordance with generally accepted government auditing standards as promulgated by the Comptroller General of the United States. Accordingly our review included such tests of the accounting records and other review procedures as we considered necessary under the circumstances. The financial statements of Humboldt County for the year ended June 30 2006 were examined by other auditors whose report dated January 10 2007 expressed an unqualified opinion on those statements. The scope of our review was limited to specific contract or program requirements relating to financial compliance and did not include sufficient work to determine whether the financial statements present fairly the .