Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

September 11, 2020

Internal Audit Plan Fiscal Year 2021

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.