Department of Health
Oversight of Revenue Contracts As of November 24, 2008, the Department of Health (Department) had a total of 633 active revenue contracts totaling over $468 million per year in expected revenue collections. We audited the Departmentís oversight of its revenue contracts for the period January 1, 2008 through February 23, 2010. We found that the Department appropriately billed, collected, and promptly deposited in the correct accounts, the $9.2 million contract revenue we judgmentally sampled for the audit period.
For a complete copy of Report 2009-S-17 click here.
For a copy of the 90-day response click here.