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Review of Dallas County Health & Human Services Department's Bioterrorism and Emergency Preparedness Program

06-23-2009 | Audit Report (A-06-08-00088) | Complete Report

The $615,991 in program expenditures that we reviewed for the 2-year period ending August 31, 2006, was allowable, reasonable, and allocable to the program. However, the department did not comply with Federal regulations requiring that certifications be provided stating that employees whose time was charged 100 percent to the program worked solely on program activities.

Filed under: Centers for Disease Control and Prevention