Department of Health
Contract with Molino &
Associates, Inc.
The contractor helped to conduct
conferences and develop
and publish educational materials for the Department of Health's
AIDS Institute. We
determined that a refund of $488,960 was due the State from the
$1.6 million paid to the
contractor, primarily because the contractor did not claim
payroll expenses in accordance with
contract terms and claimed printing expenses before they were
incurred.
For a complete copy of Report 95-R-9 here.
For a copy of the 90-day response click here.