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Audit Report on the Department of Homeless Services Administration of Its Billing System and Miscellaneous Expense Accounts (ME07-073A)

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From an audit conducted on the Department of Homeless Services (DHS), it was found that the DHS generally has adequate controls over its Billing System account and Miscellaneous Expense Account. Though the accounting systems are efficient, the DHS needs to improve its controls over the administration of the accounts. Recommendations have been made to address these issues.

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

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4857_AUDIT_REPORT_ON_THE_DEPARTMENT_OF_HOMELESS_SERVICES_ADMINISTRATION_OF_ITS_BILLING_SYSTEM_AND_MISCELLANEOUS_EXPENSE_ACCOUNTS.pdf 2020-05-08 Download