At the request of County Executive Dr. Ball, there was an audit recently conducted focusing on HCPSS. Here are the 3-page executive summary and full report:



The full report is attached here:
At the request of County Executive Dr. Ball, there was an audit recently conducted focusing on HCPSS. Here are the 3-page executive summary and full report:
The full report is attached here:
Here is the risk assessment report from David Clark, HCPSS Internal Auditor. High risk areas by alphabetical order:
Frankly this is a long list, especially during our difficult budget discussion. Here is the full report.