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DOH Audit Findings and Recommendations by VERA Files is a document available to read on EtoBox.

What is DOH Audit Findings and Recommendations about?

The audit of the Department of Health found significant accounting errors and omissions that misstated their year-end asset, liability, and equity account balances. Key issues included unrecorded transactions, assets, settlements, distributions and other financial activities. There were also issues with misclassified accounts. This misstated their reported financial position and performance. The accounting errors represented 26.97%, 3.66%, and 29.60% of assets, liabilities, and equity, respectively. The fin

Author

VERA Files

Language

EN