Reports and Presentations
October 30, 2020
The Internal Audit Annual Report provides a summary of its 2020 activities which complies with the guidelines set forth by the State Auditor’s Office.
September 11, 2020
The Internal Audit Plan is a list of the scheduled audits to be conducted in FY21 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This summary of the division's 2021 activities complies with the guidelines set forth by the State Auditor’s Office.