Medium
| Agency: | Health, ND Department of | Report Date: | April 1, 2014 |
| Type: | Operational | LAFRC Date: | October 2, 2014 |
| Issued By: | State Auditor | Period Ending: | June 30, 2013 |
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Findings
- Inadequate Food Establishment Inspection Process
- Inadequate Food Establishment Complaint Handling Process
- Inadequate Food Inspector Guidance
- Insufficient Database Management System for Food Inspections
- Inadequate Enforcement Process for Food Inspection Violations
- Inadequate Licensing Process for Food Establishments
- Insufficient Staffing Levels to Properly Operate a Food Inspection Program
- Inadequate Memorandums of Understanding and Monitoring of Food Inspections Performed by Local Health Units
- Improvements Needed with Underground Storage Tank Operator Training and Registration Procedures
- Improvements Needed with Underground Storage Tank Inspection Process