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Health department clears state audit with three minor findings, readies FAB accreditation submission
Summary
Department leadership reported the state audit closed with three minor budgeting/finance findings that staff addressed; the department is completing eFAB portal submissions and expects virtual and in‑person site visits in the coming months as part of FAB accreditation.
Leadership told the board the department completed the state audit with three minor findings in the budgeting and finance elements; staff said they quickly documented a monthly expenditure process, updated cost allocation documentation, and corrected a minor training‑expense classification. "We have cleared the audit with three minor findings," a department leader said, praising staff for the work required to reach that milestone.
Staff described next steps for FAB accreditation: additional portal updates over the next month, a review window of three to four months, and subsequent virtual and in‑person site visits. Board members congratulated staff and noted the milestone reflected sustained work across grants, timekeeping, and financial controls.
