2019 Region 4 Review

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Georgia: "Region 4's PER noted a need to improve internal controls in the state. Region 4 has discussed the issue in detail with the state and cited a need for financial staff to review invoices before payment. Region 4 also noted that the internal auditor for the DWSRF reports to the head of the Finance Agency where the auditor's finding occurred, creating a potential conflict." Mississippi: "The Mississippi program audit noted adjustments needed to be made to the programs financial statement (mostly in terms of how subsidy was captured). It also noted concerns about segregation of duties in that is [sic] seems the state financial statement was prepared by someone at DOH that is not familiar with the operation of the program." Mississippi: "The amount of cash on hand indicates considerable capacity for greater lending by the state and unrealized potential to protect public health."
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