Submitting OIG:
Report Description:
This report provides the results of our review of the Health Resources and Services Administration (HRSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016.
Date Issued:
Tuesday, January 10, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-03-17-00354
Component, if applicable:
Health Resources and Services Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
31700354.pdf | 566.82 KB |
Additional Details Link: