Audit (A-03-09-00365)
03-15-2010
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
Executive Summary
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.
Complete Report
Download the complete report (PDF)
Adobe® Acrobat® is required to read PDF files.
Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.
I'm Looking For
Let's start by choosing a topic
X
Exclusions Database
Report Fraud
