Form Fc 4-Aptsheet - Audit Findings - Point Sheet

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
AUDIT FINDING #
AUDIT FINDINGS - POINT SHEET
GROUP HOME:
PROGRAM NO.
AUDITOR-IN-CHARGE:
DATE:
CRITERIA:
CONDITION:
CAUSE/EFFECT:
LIST SUPPORTING EVIDENCE:
AUDITOR-IN-CHARGE:
FC 4 - AptSheet (10/02)

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