Skip Global navigation and goto content

It's a New Day in Public Health.

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.

Skip MegaMenu and goto content
Megamenu requires javascript to be enabled in your browser.

Internal Audit

Inspector General

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.

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

A-2223-008, Final Report
"Bureau of Early Steps and Newborn Screening", Published December 22, 2023
"Review of General Controls at CHDs – 2023", Published December 15, 2023
Published October 13, 2023
"Audit of a Contract with Foundation Sickle, Incorporated, D/B/A Foundation for Sickle Cell Disease Research", Published September 26, 2023
"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

Back to Top