State Health Department Requests Department Audit

Thursday, September 28th 2017, 10:27 am

By: News 9

The state Health Department has requested a department audit after Wednesday's announcement of all employees will face furloughs. 

The request was made by Commissioner of Health Dr. Terry Cline. 

In a letter obtained by News 9, Cline requested state Auditor Gary Jones's office to look into the following items: 

  • Review of cash draw procedures
  • Cash management and/or agency “borrow” procedures
  • Timely closure of prior budget periods
  • Corrective actions and timeliness of resolution of payroll not posing to internal agency budget
  • Management of outstanding obligations
  • Timely accounts receivable
  • Budget reconciliation to available revenue.

Stay with News 9 and as we gather more information.


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