Ms. Tulsian discussed where to locate the audit reports on the website of the Office of the State Auditor. Ms. Tulsian discussed the six audit recommendations that have not been fully implemented by the Department of Human Services (DHS). These recommendations concern the Federal Child Care Program, federal grant recipient monitoring, and payroll controls.
Ms. Tulsian presented the one audit recommendation that has not been fully implemented by the Department of Public Health and Environment (CDPHE). This recommendation concerns financial reporting controls.