CCMH state reaudit report



CCMH state reaudit report

Auditor of State David A. Vaudt today released a reaudit report on Cass County Memorial Hospital in Atlantic, Iowa, for the period July 1, 2008 through June 30, 2009. The reaudit also covered certain items to determine practices applicable to the years ended June 30, 2008 and June 30, 2010. The reaudit was performed at the request of citizens pursuant to Chapter 11.6(4)(a)(3) of Code of Iowa.
“The state auditors were on site in early September, and we were happy to make all requested records and information available to them,” noted Steve Lewis, CCMH Chief Financial Officer. “The final report indicates a few areas of improvement, which we have responded to and will make appropriate corrections from this point forward. There were no findings of misappropriation of funds or any other intentional errors in our financial management.”

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