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Follow-up Audit Report on the Processing of Clients' Permanent Housing Applications by the HIV/AIDS Services Administration of the Human Resources Administration (ME07-055F)

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From a follow-up audit conducted on the HIV/AIDS Services Administration (HASA) of the Human Resources Administration (HRA), it was found that HASA did not implement a majority of the recommendations given to them. HASA did not follow all the regulations listed in the HASA procedures manual and their financial assistance packages lacks essential documents. Recommendations have been made to address thse issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2007-06-29

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