Report Number |
Report Name |
Release Date |
|
Review of the Organ Donor Registry |
8/31/2005 |
|
Agency Use of Unapproved Software |
10/12/2005 |
|
2005 Information Technology Disaster Recovery Test |
11/28/2005 |
|
Quality Assurance Self Assessment of the Internal Audit Unit |
04/14/2006 |
|
Database Auditing & Security Functions |
05/05/2006 |
|
Analysis of Activities Performed by the Bureau of Medicaid Contract Management, Finance/Audit Unit |
05/30/2006 |
|
Administration and Monitoring of Agency Bonds |
06/30/2006 |
|
Background Screening Unit Operations |
06/30/2006 |
