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The Florida Department of Health works to protect, promote, and improve the health of all people in Florida through integrated state, county, and community efforts.
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Internal Audit
Inspector General
- inspectorgeneral@flhealth.gov
- 8502454141
-
Mailing Location
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.
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
2023-2024 |
"Bureau of Tobacco Free Florida's Cessation Contract", Published August 3, 2023 |
"Selected Service Providers and Related Parties", published July 24, 2023 |
"Processes Utilized by County Health Departments to waive fees", published July 12, 2023 |
2022-2023 |
| Report #A-2223-006A |
| "Selected Contracts Funded by Member Projects – Gadsden Community Health Council, Inc.", published March 28, 2023 |
| Report #A-2122-007 |
| "Medicaid Family Planning Waiver Program's Security of Clients' PII and PHI", published November 18, 2022 |
| Report #R-2223-002 |
| "Section 4 Attestation to Executive Order 20-044 - May 31, 2022", published July 20, 2022 |
| Report #A-2122-005 |
| "Bureau of Chronic Disease’s Epilepsy Contracts" published August 19, 2022 |
| Report #R-2122-002 |
| "Review of General Controls at CHDs" published January 6, 2023 |
| Report #R-2223-003 |
| "Implementation and Revisions of Department Policies and Procedures" published January 6, 2023 |
2021-2022 |
| Report #A-2122-002 |
| "Bureau of Emergency Medical Oversight’s Inspections of Emergency Medical Services", published May 12, 2022 |
| Report #A-2122-006 |
| "Follow-up Audit of County Health Departments' Ordering and Shipping Clients' Lab Work", published March 31, 2022 |
| Report #A-2122-003 |
| "Compliance Audit of The Department of Health's Contracts", published February 28, 2022. |
| Report #R-2021-006 |
| "Annual Attestation - Executive Order Number 20-044", published August 27, 2021 |
| Report #Q-2122-001 |
| "Self Assessment Quality Assurance Review", published October 21, 2021 |
| Report #A-2021-003 |
| "Selected Contracts Management at County Health Departments", published November 5, 2021 |
| Report #C-2021-001 |
| "Child Protection Team Program, A Consulting Engagement", published November 15, 2021 |
2020-2021 |
| Report #R-2021-003 |
| "Analysis of Contract Assignments to the Department’s Contract Managers, and a Survey of Contract Management at Other State Agencies", published June 25, 2021 |
| Report #A-2021-002A |
| "Selected Primary Care Office Contracts, including a Contract with Florida Association of Free and Charitable Clinics, Inc.", published June 25, 2021 |
| Report #A-2021-002B |
| "Selected Primary Care Office Contracts, including a Contract with Nova Southeastern University, Inc.", published June 29, 2021 |
| Report #R-2021-004 |
| "Performance of Selected Requirements of the Department of Health’s Contract with Florida’s Vision Quest, Inc.", published June 18, 2021 |
| Report #C-1920-001 |
| "The Department's Child Care Food Program, A Consulting Project", published October 23, 2020 |
| Report #A-2021-001 |
| "The Department’s Subcontracts and Related Processes", published April 5,2021 |
| Report #R-2021-002 |
| "User Access to HMS at DOH-Escambia", published December 18, 2020 |
2019-2020 |
| Report #R-1819-009 |
| "Review of General Controls at CHDs- 2019", published August 19, 2019 |
| Report #A-1920-001 |
| “Central Office's Communication of Guidance and Information to CHDs", pulished March 20, 2020 |
| Report #A-1920-003 |
| "FBCCEDP's Security of Clients' PII and PHI", published June 2, 2020 |
| Report #R-1920-004 |
| "Use of HMC Service and Time Data Recorded in HMS", published April 3, 2020 |
| Report #V-1819-001 |
| "Division of Disability Determinations' Mail Services Contracts", published September 6, 2019 |
2018-2019 |
| Report #A-1718DOH-019 (.pdf 250kb) |
| “Verification of Completion of Employee Training Requirements”, published November 19, 2018 |
| Report #A-1718DOH-020 |
| "County Health Departments' Ordering and Shipping of Clients' Lab Work", published December 7, 2018 |
| Report #A-1819-007 |
| "CHDs' OSTDS Inspections Final Report with Cover Letter", published June 28, 2019 |
| Report #A-1819-008 |
| "Regionalization of Personnel & Human Resources and Follow Up", published June 28, 2019 |
| Report #Q-1819DOH-005 (.pdf 767kb) |
| “Self-Assessment Quality Assurance Review”, published October 31, 2018 |
| Report #A-1718DOH-021 (.pdf 720kb) |
| “County Health Department Dental Clinics' Billing for Dental Services”, published October 22, 2018 |
| Report #R-1718DOH-015 (.pdf 235kb) |
| “Review of General Controls at CHDs - 2018”, published October 10, 2018 |
| Report #R-1819DOH-002 (.pdf 173kb) |
| “Readiness, Security, and Inventory Controls of the Department’s Mobile Medical Treatment Centers”, published September 21, 2018 |
| Report #R-1819DOH-004 (.pdf 73kb) |
| “Grant Applications made by the Department of Health in Charlotte County”, published September 14, 2018 |
| Report #R-1819DOH-006 |
| "Pharmaceutical Shipments and Returns", published December 21, 2018 |
| Report #R1819-007 |
| "After-hours Use of Department of Health Internet Resources", published February 22, 2019 |
| Report #V-1819-001 |
| "Division of Disability Determinations' Mail Services Contracts", published September 6, 2019 |
2017-2018 |
| Report #A-1718DOH-004 (.pdf 254kb) |
| “Environmental Health Fees in the Health Management System”, published June 28, 2018 |
| Report #R-1718DOH-007 (.pdf 216kb) |
| “Environmental Health Database”, published June 28, 2018 |
| Report #R-1718DOH-013 (.pdf 1,019kb) |
| “Establishment of Clinical Services Fees for County Health Departments”, published May 15, 2018 |
| Report #R-1718DOH-011 (.pdf 2,426kb) |
| “The Department of Healths' Use of Statement on Standards for Attestation Engagements No.18 Reports”, published May 15, 2018 |
| Report #R-1617DOH-021 (.pdf 202kb) |
| “Review of General Controls at CHDs – 2017”, published September 22, 2017 |
| Report #A-1617DOH-006 (.pdf 755kb) |
| “County Health Departments Medicaid Managed Care Billing”, published August 31, 2017 |
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