Public Health and Corrections should develop procedures to detect and prevent contract splitting.
Corrections revised its service and expense order procedures in August 2011 and reported that its office of business services has begun auditing its institutions and facilities use of service orders to better prevent and detect contract splitting.
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.