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Audit (A-02-11-02007)

05-18-2012
Long Island Child and Family Development Services, Inc.'s Financial Management System Did Not Accurately Disclose Head Start Program Results

Executive Summary

Long Island Child and Family Development Services, Inc. (LIHS) overstated its liability for unexpended grant funds by $1.5 million at the end of fiscal year 2009 because its procedures for reviewing and approving recorded transactions were inadequate.

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