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Review of City of El Paso Department of Public Health's Bioterrorism and Emergency Preparedness Program

09-09-2009 | Audit Report (A-06-09-00006) | Complete Report

The City of El Paso Department of Public Health (the department) claimed bioterrorism program expenditures totaling $2.4 million for the 2-year period ending August 31, 2006; the $274,000 that we reviewed was allowable, reasonable, and allocable to the program. However, we are questioning two additional amounts: $157,000 in unobligated funds that the department did not return to the Texas Department of State Health Services and $30,000 in undocumented expenditures.

Filed under: General Departmental