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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.
Internal Auditing
Inspector General
- inspectorgeneral@flhealth.gov
- 8502454141
-
Mailing Location
In carrying out the auditing duties and responsibilities of the Office of Inspector General, internal audit staff conduct financial, compliance, information technology, and performance audits and reviews for the Florida Department of Health and prepare reports of the findings. 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. It is also the responsibility of the Office of Inspector General 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.
Executive Summaries of Internal Audit Reports
2024-2025
R-2324-005, "Review of General Controls at CHDs – 2024", Published March 7, 2025
R-2324-004, Final Report - "Central Office's Travel Reimbursement Process", Published February 21, 2025
2023-2024
A-2324-001FinalReport - "Department's Cybersecurity Incident Response, Reporting, and Recovery", Published June 5, 2024
R-2324-003 Final Report - “Review of the Department’s Background Screening Process”, Published May 6, 2024
A-2223-008, Final Report - "Bureau of Early Steps and Newborn Screening", Published December 22, 2023
R-2223-005 Final Report - "Review of General Controls at CHDs – 2023", Published December 15, 2023
R-2324-002 Report Memorandum - Published October 13, 2023
A-2223-006B, Final Report - "Audit of a Contract with Foundation Sickle, Incorporated, D/B/A Foundation for Sickle Cell Disease Research", Published September 26, 2023
A-2223-002 Final Report - "Bureau of Tobacco Free Florida's Cessation Contract", Published August 3, 2023
Report # A-2223-004 - "Selected Service Providers and Related Parties", published July 24, 2023
Report #A-2223-005 - "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-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 #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
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