• Date Due: November 15, 2024
  • Author: Department of Health
  • Enabling Authority: Appropriation Act - Item 283 G.1. (Special Session I, 2024)
  • Description:
    Report on the review of the financial and operational status of the Department of Health, including a review of each program area; an assessment of budget, fiscal, procurement, human resources, and grant management functions; identification of all measures that have been put in place to ensure adequate central oversight and internal controls; and development and implementation of a corrective action plan for any organizational deficiencies uncovered during this review.