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The Florida Department of Health works to protect, promote & improve the health of all people in Florida through integrated state, county, & community efforts.

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Internal Audit

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Internal Audit

In carrying out the auditing duties and responsibilities of the Office of Inspector General, the Internal Audit staff conduct financial, compliance, Information Technology, and performance audits and reviews in the Department of Health and prepare reports of the findings. Such audits are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.  The audits and reviews are conducted by independent staff and focus on evaluating the internal controls necessary to ensure the fiscal accountability; integrity, and efficiency of the Department of Health. It is also the responsibility of the Office of Inspector General's staff to monitor the implementation of the Department's response to any audit conducted by the Office of the Auditor General pursuant to Section 11.45, Florida Statutes.

PowerPoint Presentation of the Internal Audit Function (2000kb .ppt)

PDF Presentation of the Internal Audit Function (1653kb .pdf)


Executive Summaries of Internal Audit Reports

All files are under 500KB unless noted otherwise
         All files open in a new window unless otherwise noted

2017-2018

Report #A-1617DOH-006 (.pdf 755kb)
“County Health Departments Medicaid Managed Care Billing”, published August 31, 2017

2016-2017

Report #A-1617DOH-023 (.pdf 284kb)
“Pharmacy Inventory Controls”, published June 12, 2017
Report #R-1516DOH-025 (.pdf 300kb)
“Funding Sources Utilized to Serve CMS Managed Care Plan Children”, published June 9, 2017
Report #R-1617DOH-005 (.pdf 706kb)
“Compassionate Use Registry,” published December 15, 2016
Report #R-1617DOH-008 (.pdf)
“Division of Disability Determinations’ Controls over Acquisition, Accountability, and Distribution of Commodities,” published November 30, 2016
Report #C-1617DOH-004 (.pdf)
“Women Infants & Children Electronic Benefits Transfer Settlement Process,” published November 3, 2016

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2015-2016

Report #R-1516DOH-017 (.pdf)
“Review of Contractor Background Screening and Employment Qualification Verification,” published April 14, 2016
Report #R-1516DOH-015 (.pdf)
“Refugee Health Program Expenditures,” published April 6, 2016
Report #R-1516DOH-010 (.pdf)
“Collection of Interest on Medicaid HMO Claims Reimbursement,” published February 17, 2016
Report #R-1415DOH-019 (.pdf)
“X-Ray Machines Fees and Inspections,” published January 6, 2016
Report #R-1415DOH-021 (.pdf)
“Review of General Controls at CHDs - 2015,” published December 18, 2015
Report #R-1415DOH-027 (.pdf)
“Safety Paper at Florida Tax Collector Offices for Birth Certification,” published December 9, 2015
Report #R-1516DOH-002 (.pdf)
“Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2015,” published October 6, 2015

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2014-2015

Report #A-1415DOH-014 (.pdf)
“CHD Trust Fund – Special Projects,” published June 1, 2015
Report #A-1415DOH-005 (.pdf)

"Audit of the Merlin System," published June 1, 2015

Report #R-1415DOH-013 (.pdf)
"Security of Personally Identifiable Information in the Medicaid Family Planning Waver Program," published December 19, 2014
Report #A-1314DOH-011 (.pdf)
"Audit of Statewide DOH Personnel and Human Resource Operations," published October 10, 2014
Report #A-1314DOH-013 (.pdf)
"Central Office Physical Security: Badge Access and Security Cameras," published September 30, 2014
Report #R-1415DOH-004 (.pdf)
"Certification of Expenditures of Newborn Screening Program," published September 23, 2014
Report #R-1314DOH-010 (.pdf)
"Selected Processes of Department of Health's Leasing Office," published September 2, 2014
Report #R-1314DOH-008 (.pdf)
"Review of General Controls at County Health Departments," published August 25, 2014

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2013-2014

Report #R-1213DOH-010 (.pdf)
"Data Disclosure Risks Still Associated with the Health Management System," published June 6, 2014
Report #R-1213DOH-014 (.pdf)
"Review of General Controls at CHDs and CMS Area Offices," published April 9, 2014
Report #A-1314DOH-005 (.pdf)
"Central Office's Monitoring of County Health Departments," published March 25, 2014
Report #Q-1213DOH-008 (.pdf)
"Internal Audit Quality Assurance Review," published March 12, 2014
Report #R-1213DOH-021 (.pdf)
"Review of Federal Time Keeping at the Florida Department of Health in Duval County," published December 30, 2013
Report #R-1011DOH-029 (.pdf)
"Review of Selected Mobile Device Security Controls," published November 12, 2013
Report #R-1213DOH-019 (.pdf)
"Review of Agreements with University of Florida at the Florida Department of Health in Duval County," published October 31, 2013
Report #R-1112DOH-010 (.pdf)
"Review of Information System Backups and Disaster Recovery Processes," published September 30, 2013
Report #R-1314DOH-001 (.pdf)
"Certification of Expenditure of Newborn Screening Program for the year ended June 30, 2013," published September 9, 2013
Report #R-1213DOH-017 (.pdf)
"Review of Duval County Health Department," published July 31, 2013

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2012-2013

Report #A-1213DOH-011 (.pdf)
"Integrity of Employee Payment," published May 16, 2013
Report #O-1213DOH-004 (.pdf)
"Analysis of Tuberculosis Programmatic and Fiscal Issues," published January 10, 2013
Report #A-1112DOH-020(September) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - September 2012," published December 18, 2012
Report #A-1112DOH-020(August) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - August 2012," published December 18, 2012
Report #A-1213DOH-007 (.pdf)
"Certification of Expenditures of Newborn Screening Program - For the year ended June 30, 2012," published December 17, 2012
Report #O-1213DOH-012 (.pdf)
"DOH Cell Phone Usage," published November 30, 2012
Report #A-1112DOH-020 (July) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - July 2012," published October 19, 2012
Report #A-1112DOH-020(June) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - June 2012," published September 5, 2012
Report #V-1213DOH-003 (.pdf)
"Monroe CHD Inventory Controls," published August 23, 2012
Report #A-1112DOH-019 (.pdf)
"Corrective Actions With Department of Health's Contracted Provideres," published August 10, 2012
Report #A-1112DOH-020(May) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - May 2012," published July 19, 2012

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