An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations
Description:
Report of the Texas State Auditor's Office related to determining whether the Department of Health enforces financial accountability by ensuring that contractors provide the services for which they request payment, ensuring that contractors follow state and federal requirements related to contract and grant management activities, and having controls in place to ensure that it receives payment from performing contracts.
Date:
April 2004
Creator:
Texas. Office of the State Auditor.
Item Type:
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Report
Partner:
UNT Libraries Government Documents Department