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Agency: Health, ND Department of Report Date: September 29, 2011
Type: Performance LAFRC Date: March 27, 2012
Issued By: State Auditor Period: January 1, 2010 - August 10, 2011

 

 

 

 

 

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Executive Summary:

The VFC program is a federal entitlement program for administration of vaccines to VFC-eligible children. VFC-eligible is defined as a child who is 18 years of age or younger and meets one or more of the following criteria: American Indian or Alaska Native, is eligible/enrolled in Medicaid, has no health insurance or is underinsured. 

 

Findings:

  •  State-Supplied Vaccines - 5 Recommendations 

2016 Follow-Up

Agency: Health, ND Department of Report Date: May 19, 2016
Type: Performance - Follow-Up LAFRC Date: October 13, 2016
Issued By: State Auditor Period: July 1, 2014 - December 31, 2015

 

 

 

 

 

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Executive Summary:

The Office of the State Auditor conducted an audit follow-up on the performance audit entitled Use of State-Supplied Vaccines (report #3030) dated September 29, 2011. The objective of this follow-up audit was to determine the status of the 5 recommendations included in the performance audit report.

 

Findings:

The Use of State-Supplied Vaccines has fully implemented 36 of the 5 recommendations presented in the performance audit report.