2010 Internal Audit Reports

December 2010

• Financial Reporting Controls
  • Management Response and Action Plan
• Payroll Administration
  • Management Response and Action Plan

October 2010

• Capital Contribution Agreements
  • Management Response and Action Plan
• Contracting for Services
  • Management Response and Action Plan
• Information Management
  • Management Response and Action Plan
• Non-Insured Health Benefits - Medical Transportation
  • Management Response and Action Plan
• Primary Care - Nursing Services
  • Management Response and Action Plan

March 2010

• Final Audit Report - Audit of Laboratory Facilities
  • Management Response and Action Plan