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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

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 (5.04mb .ppt)

PDF Presentation of the Internal Audit Function (483kb .pdf)


Executive Summaries of Internal Audit Reports

All files are under 500KB unless noted otherwise

2013-2014

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 Expenditures 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 #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-1212DOH-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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2011-2012

Report #A-1112DOH-020(April) (.pdf)
"Use of DOH's Purchasing Card, A Continuous Audit Project - April 2012," published June 19, 2012
Report #R-1011DOH-025 (.pdf)
"DOH's Use of Owned, Leased and Rental Vehicles," published June 15, 2012
Report #A-1011DOH-021 (.pdf)
"Systems Development Life Cycle," published June 1, 2012
Report #A-1112DOH-004 (.pdf)
"Use of Memorandums of Agreement/Understanding," published April 5, 2012
Report #A-1112EOG-018 (.pdf)
"Department of Health's Contract Monitoring Process," published January 25, 2012
Report #V-1112DOH-008 (.pdf)
"Inappropriate Server Root Access," published January 3, 2012
Report #R-1112DOH-015 (.pdf)
"Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2011," published November 18, 2011
Report #R-09-003 (.pdf)
"Research Conclusions on the Department's Personnel Contracts," published November 9, 2011
Report #A-1011DOH-035 (.pdf)
"Miami-Dade CHD American Recovery and Reinvestment Act of 2009 (ARRA) Grant Funds," published October 13, 2011
Report #V-1011DOH-036 (.pdf)
"Gadsden CHD Security Controls," published August 1, 2011

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2010-2011

Report #A-1011EOG-015 (.pdf)
"Ethics Culture at Department of Health," published May 19, 2011
Report #A-0910DOH-016 (.pdf)
"Controls over Collection of Vital Statistics Fee Receipts and Certificate Issuance at CHDs," published April 25, 2011
Report #R-1011DOH-031  (.pdf)
"Readiness Review of Orange CHD’s Category B: Communities Putting Prevention to Work American Recovery and Reinvestment Act of 2009 Funds," published March 4, 2011
Report #R-0910DOH-002 (.pdf)
"Readiness Review of Liberty CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published March 1, 2011
Report #R-0910DOH-001 (.pdf)
"Readiness Review of Osceola CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published February 15, 2011
Report #A-0910DOH-015 (.pdf)
"Controls over Collection of Environmental Health Fee Receipts and Permit Issuance at CHDs," published February 4, 2011
Report #C-1011DOH-022 (.pdf)
"Data Collection for Data Center Consolidation," published January 6, 2011
Report #O-1011DOH-028 (.pdf)
"Review of Client Billing and Adjustments at Duval County Health Department," published December 17, 2010
Report #R-1011DOH-026 (.pdf)
"Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2010," published December 15, 2010
Report #A-1011DOH-020 (.pdf)
"Controls over Drugs in CHD Dental Clinics," published December 15, 2010
Report #R-0910DOH-008 Final Report (.pdf)
"Readiness Review of Individuals With Disabilities Education Act-Part C (Early Steps), American Recovery and Reinvestment Act of 2009 Funds", published October 6, 2010

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