Reports and Presentations

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

November 1, 2021

Internal Audit Annual Report Fiscal Year 2021

The Internal Audit Annual Report provides a summary of its 2021 activities which complies with the guidelines set forth by the State Auditor’s Office.

October 15, 2019

Internal Audit Plan Fiscal Year 2020

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.