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Health Resources and Services Administration's Bureau of Primary Health Care Capital Improvement Program Grants' Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds

03-15-2010 | Audit (A-03-09-00365) | Complete Report

Our review found that the Health Resources and Services Administration's (HRSA) Bureau of Primary Health Care internal controls over the process for awarding American Recovery and Reinvestment Act of 2009 funds to Capital Improvement Program grantees, as described by HRSA management, are suitably designed to provide reasonable assurance that the specified control objectives would be achieved if the described controls were complied with satisfactorily and applied as designed.

Filed under: Center for Medicare and Medicaid Services