|Financial Audit Division Report 07-35||Released December 21, 2007|
Financial controls for the functions in our audit scope were generally adequate, and the department’s State Operated Services section complied with most of the legal requirements we tested. However, our report contains five findings related to inadequate controls or noncompliance.
Period Audited: July 1, 2004, through June 30, 2007Activities Audited:
State Operated Services is a section within the Department of Human Services responsible for providing services for campus and community-based programs serving people with mental illness, developmental disabilities, chemical dependency, and traumatic brain injury. This unit operates regional treatment centers, a nursing home, security facilities, clinics, group homes, and community behavioral health hospitals throughout the state.