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Health Resources and Services Administration's Bureau of Primary Health Care Facility Investment Program Grants - Internal Control Review of the Process for Monitoring American Recovery and Reinvestment Act Funds

Issued on  | Posted on  | Report number: A-03-10-00360

Report Materials

Our review found that the Health Resources and Services Administration's (HRSA) Bureau of Primary Health Care internal controls over the process for monitoring American Recovery and Reinvestment Act of 2009 funds to Facility Investment 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.

Report Type
Audit
HHS Agencies
Health Resources and Services Administration
Issue Areas
-
Target Groups
-
Financial Groups
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Notice

This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.