Areas of improvement in existing internal controls of the foundation include better cash disbursement and credit card transaction monitoring, and enhanced documentation for expenditures.
Physician Health Services, the state’s physician health program provider, offers consultation, assessment, support, and referrals for treatment of physicians who have potentially impairing health conditions.
During the audit period, QCC could not verify that 44 of the 259 students enrolled in ECE program courses had received required checks prior to participating in these courses.
In addition to advocating for her agency's budget, Bump also calls on the legislature to address funding issues related to early voting and municipal police training.