Management Letter
Key Findings and Recommendations:
Management letters address internal control weaknesses and noncompliance issues found during our annual audit of the state's financial statements and federally funded programs. The scope of work in individual agencies is limited. During the fiscal year 2000 audit, our work at the Department of Health focused on the state Medical Education and Research Costs Trust Fund (MERC) and the federal Special Supplemental Nutrition Program for Women, Infants, and Children (WIC).