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File #: 11-286    Version: 1 Name: Home - Home Repair Audit Memo
Type: Action Report Status: Signed
File created: 5/31/2011 In control: County Clerk
On agenda: Final action: 7/12/2011
Title: From the Director of Audits, requesting County Board approval to concur with three audit recommendations related to the Department of Health and Social Services’ administration of the federal Home/Home Repair program.
Attachments: 1. Report, 2. Resolution, 3. Fiscal Note, 4. Audio F&A 06/16/11, 5. CB Resolution
Title
From the Director of Audits, requesting County Board approval to concur with three audit recommendations related to the Department of Health and Social Services' administration of the federal Home/Home Repair program.
 
Body
A memo from the Department of Audit summarizing results of a review of issues related to DHHS' administration of the HOME/Home Repair Program.