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Office of Inspector General
DEPARTMENT OF HEALTH&HUMAN SERVICES v Office of Audit Services
2: 28 Lucas Place, Room 514
323 West 8th Street
Kansas City, Missouri 64105
AUG 201993
CIN A-08-93-26606
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY COLORADO
915 10TH STREET
P.O. BOX 758
GREELEY, COLORADO 80632
Dear Board Members:
We have completed our desk review of the organization-wide audit report on the
County for the period January 1, 1992 through December 31, 1992. The audit
was performed by ANDERSON AND WHITNEY, Certified Public Accountants, to meet
Federal audit requirements. Based on our review, we believe the audit
generally met Federal requirements. Please submit the management letter and
the corrective action plan for findings contained in the management letter for
this period to the granting agencies. In the future, please include the
management letter and the corrective action plan for all findings identified.
As cognizant agency, we have distributed the audit results to other Federal
departments whose programs are covered by the report.
The report contains findings and recommendations which are not identified for
Federal resolution. Appropriate corrective action should be taken, as
recommended by the auditors. The auditors should address these matters in the
"Status of Prior Year's Recommendations" section of the next report.
In accordance with the principles of the Freedom of Information Act (Public
Law 90-23) , reports issued on the Department's grantees and contractors are
made available, if requested, to members of the press and general public to
the extent information contained therein is not subject to exemptions in the
Act which the Department chooses to exercise. (See 45 CFR Part 5 Section 5.21
of the Department's Public Information Regulations. )
Should you have any questions regarding this report, please call our office at
816-374-6714.
Sincerely,
arbara A. Bennett, Director
National External Audit Review Center
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