HomeMy WebLinkAbout20102915.tiff STATE OF COLORADO
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Colorado Department of Human Services . . _
people who help people
EMPLOYMENT AND REGULATORY AFFAIRS Bill Ritter,Jr.
Jenise May.Deputy Executive Director Governor
AUDIT DIVISION Karen L.Beye
4126 South Knox Court Executive Director
Denver,Colorado 80236
Phone 303-866-7333
TDD 303-866-710S
FAX 303866.7332
yeaw.cdhs,state.co us
Charissa Hammer,CPA.CFE
Director
December 01, 2010
Barb Connolly,Controller
Weld County,Colorado
915 10th Street
Greeley, CO 80631
Dear Ms. Connolly:
We have reviewed the audit findings shown in the Schedule of Findings and Questioned Costs in Weld
County's December 31, 2009 audit report prepared by Bondi &Co. LLC.
We are sustaining audit findings and questioned costs related to the funding passed through the
Colorado Department of Human Services. We do agree with the Corrective Action Plan as submitted.
The audit findings and corrective action plans are summarized in the attached table.
We are issuing this "Management Decision" per the Office of Management & Budget (OMB) Circular
A-133 (Revised June 26, 2007) Audits of States, Local Governments, and Non-Profit Organizations,
Subpart D—Federal Agencies and Pass-Through Entities, Section .405 Management Decision.
If you do not agree with this Management Decision you may submit an appeal in writing to my
attention. Appeals shall be based on factual errors related to the audit finding(s) or an incorrect
interpretation of law, rule or regulations, and should be submitted within 30 calendar days of receiving
this letter.
C-C Y1nko,V t�t1}if`l,s
I Q -13-1 o
Our Mission is to Design and Deliver Quaaty Human Services that Improve the Safety and Independence of the People of Colorado
2010-2915
Ms. Connolly
December 01, 2010
Page 2
If you have any other questions or concerns please feel free to call me at (303) 866-7324 or Cheryl
Wilmer at(303) 866-7330.
Sincerely, z
64,
Charissa Hammer,CPA,CFE
CDHS Audit Division Director
cc: Judy Griego, Weld County Department of Social Services Director
Jennifer Ulrich, Bondi & Co LLC,Audit Manager
Gayle Ziska-Stack,CDHS Administrative Review Division
Sue McGinn, CDHS Food Assistance Program Director
Rosemarie Allen,CDHS Child Care Program Director
Lloyd Malone, CDHS Child Welfare Program Director
Dick Taylor,CDHS Controller
Sandra Quintanar, CDHS Field Administration
Weld County Board of County Commissioners
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