01.09.08 - Audit Procedures

Audit Procedures Policy Number and Last Update (01.09.08/03-2016)

Delegate Boards of Directors are responsible for arranging an annual audit, according to the requirements of 45 CFR 75.  Every delegate agency will send a copy of the audit report to the IDHS - MSHS office. The grantee fiscal officer will review each report and management letter, making note of any findings or recommendations. He will provide technical assistance to delegates in any areas of weakness.

The Board must respond promptly to any material findings or recommendations, preparing a corrective action plan, and submitting that plan to the IDHS - MSHS office.

The Department of Human Services will conduct additional audits of MSHS contracted delegates biennially.