Tham khảo tài liệu 'report on the comprehensive audit _part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | REPORT ON THE COMPREHENSIVE AUDIT ALTAMED HEALTH SERVICES CORPORATION LOS ANGELES CALIFORNIA MATERNAL CHILD AND ADOLESCENT HEALTH PROGRAM CONTRACT NUMBER 05-45105 CONTRACT PERIOD JULY 1 2005 TO JUNE 30 2010 AUDIT PERIOD JULY 1 2005 TO JUNE 30 2006 Audits Section - Burbank Financial Audits Branch Audits and Investigations California Department of Health Care Services Section Chief Daniel J. Giardinelli Audit Supervisor Henry Kwan Auditor Ruth Kadomiya This is trial version DHCS SANDRA SHEWRY Director State UI California Health and Human Services Agency Department of Health Care Services ARNOLD SCHWARZENEGGER Governor November 25 2008 Stuart Gray Chairperson Board of Directors AltaMed Health Services Corporation 500 Citadel Drive Suite 490 Los Angeles California 90040 Dear Mr. Gray The claims for expenditures for services provided by AltaMed Health Services Corporation under the California Department of Public Health Center for Family Health Maternal Child and Adolescent Health Program Contract No. 05-45105 for the fiscal period of July 1 2005 through June 30 2006 have been audited by the Financial Audits Branch of the California Department of Health Care Services. In addition a review was made of the program s management and operational procedures. Except as set forth in the following paragraph our audit was made in accordance with generally accepted government auditing standards as promulgated by the Comptroller General of the United States. Accordingly our audit included such tests of the accounting records and other audit procedures as we considered necessary under the circumstances. The financial statements of AltaMed Health Services Corporation for the fiscal years ended April 30 2006 and April 30 2007 were examined by other auditors whose report dated August 22 2007 expressed an unqualified opinion on those statements. The scope of our review was limited to specific contract or program requirements relating to financial compliance and did not
