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Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2011

 
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 Description:  During our audit of the June 30, 2011 Funds financial statements, we noted weaknesses in the financial accounting for, and reporting of, accounts payable. Specifically, the Department did not correctly calculate accounts payable resulting in an adjustment totaling $1.613 million to reduce accounts payable. (Finding 1, pages 20-21 of the Financial Report) 
 Date Created:  04 10 2012 
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 ISL ID:  000000042162   Original UID: 21680 FIRST WORD: Department