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.
November 6, 2019
Provides an update on the 1115 Demonstration Waiver programs, including Uncompensated Care (UC) and Delivery System Reform Incentive Payment (DSRIP) program.
October 15, 2019
The Internal Audit Plan is a list of the schedule audits to be conducted in FY20 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 divisions 2020 activities complies with the guidelines set forth by the State Auditor’s Office.
July 11, 2019
This is a presentation to the House Committees on Homeland Security & Public Safety and International Relations & Economic Development relating to state regulation of facilities serving unaccompanied minors.