Refugee Assistance Program, Human And Community Services Division, Department of Public Health And Human Services : Performance Audit Survey 2003

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The Missoula refugee population is made up of 250 Hmong from Southeast Asia and 500 Pentecostal Christians from the former Soviet Union. Some have been in the country for ten years or more, while others have been here for only a few weeks. An average of four new refugees families arrives in Missoula each year. They generally join other family members already resettled in the Missoula area. The Page 3 Chapter I - Refugee Assistance Program Operational Risk Assessment and Proposed Action Missoula... RAC provides case management for approximately 190 individuals on average.
We completed preliminary work to assess the potential for a performance audit of the Refugee Assistance Program. Program operations were reviewed to assess audit risks and identify potential audit areas. In March 2001, DPHHS staff performed a fiscal review of the Missoula Refugee Assistance Corporation to determine if funds reimbursed to the contractor were appropriately expended on purposes set forth in the contract. Department staff identified record- keeping discrepancies, incomplete records, and actions by corporate staff that did not adhere to contract requirements.


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