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Internal Audits
In carrying out the auditing duties and responsibilities of the Office of the Inspector General,
the Internal Audit staff conduct financial, compliance, electronic data processing, and performance audits in
the Department of Health and prepare audit reports of the findings. Such audits are conducted in accordance
with the Generally Accepted Governmental Auditing Standards issued by the United States Government Accountability
Office. The audits and reviews are conducted by independent staff and focus on evaluating the internal controls
necessary to ensure the fiscal accountability of the Department of Health. It is also the responsibility
of the Office of the 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
Report #A-1011DOH-035(.pdf)
"Miami-Dade CHD American Recovery and Reinvestment Act of 2009 (ARRA) Grant Funds," published October 13, 2011
Report #V-1011DOH-036(.pdf)
"Gadsden CHD Security Controls," published August 1, 2011
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Report #A-1011EOG-015(.pdf)
"Ethics Culture at Department of Health," published May 19, 2011
Report #A-0910DOH-016(.pdf)
"Controls over Collection of Vital Statistics Fee Receipts and Certificate Issuance at CHDs," published April 25, 2011
Report #R-1011DOH-031(.pdf)
"Readiness Review of Orange CHDs Category B: Communities Putting Prevention to Work American Recovery and Reinvestment Act of 2009 Funds," published March 4, 2011
Report #R-0910DOH-002(.pdf)
"Readiness Review of Liberty CHDs Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published March 1, 2011
Report #R-0910DOH-001(.pdf)
"Readiness Review of Osceola CHDs Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published February 15, 2011
Report #A-0910DOH-015(.pdf)
"Controls over Collection of Environmental Health Fee Receipts and Permit Issuance at CHDs," published February 4, 2011
Report #C-1011DOH-022(.pdf)
"Data Collection for Data Center Consolidation," published January 6, 2011
Report #O-1011DOH-028(.pdf)
"Review of Client Billing and Adjustments at Duval County Health Department," published December 17, 2010
Report #R-1011DOH-026(.pdf)
"Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2010," published December 15, 2010
Report #A-1011DOH-020(.pdf)
"Controls over Drugs in CHD Dental Clinics," published December 15, 2010
Report #R-0910DOH-008 Final Report (.pdf)
"Readiness Review of Individuals With Disabilities Education Act-Part C (Early Steps), American Recovery and Reinvestment Act of 2009 Funds", published October 6, 2010
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Report #AR-09-002(.pdf)
"Division of Administration, Purchasing Card (P-Card) Program," published June 30, 2010
Report #AC-09-001(.pdf)
"Newborn Screening Third Party Billing," published June 30, 2010
Report #AC-09-004(.pdf)
"Division of Children's Medical Services Controls over Funds and Expenditures," published June 3, 2010
Report #V-0910DOH-017(.pdf)
"Controls over Shipping Pharmaceuticals," published March 16, 2010
Report #R-0910DOH-013(.pdf)
"Newborn Screening Certification, June 30 2009," published March 10, 2010
Report #R-0910DOH-001(.pdf)
"Readiness Review of Osceola CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds", published February 26, 2010
Report #R-0910DOH-002(.pdf)
"Readiness Review of Liberty CHD's Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds", published February 23, 2010
Report #R-0910DOH-008(.pdf)
"Readiness Review of Individuals With Disabilities Education Act-Part C (Early Steps), American Recovery and Reinvestment Act of 2009 Funds", published January 4, 2010
Report #AR-10-003(.pdf)
"Review of Department of Health’s Use of Non-Competitive Procurement Contracts", published November 12, 2009
Report #CS-10-001(.pdf)
"Consulting Services Engagement to the Childhood Lead Poisoning Prevention Program", published October 6, 2009
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Report #AC-09-003(.pdf)
"Comprehensive Statewide Tobacco Education and Use Prevention Program July 1, 2007 through August 3, 2008", published June 5, 2009
Consultation #C-09-01(.pdf)
"DME Procurement Process within Children's Medical Services and the Brain and Spinal Cord Injury Program," issued March 26, 2009
Report #AC-08-009(.pdf)
"Pinellas CHD, Clearwater Pharmacy Internal Controls over Pharmaceuticals as of June 4, 2008," published December 22, 2008
Report #AC-08-008(.pdf)
"Sarasota CHD Internal Controls over Pharmaceuticals as of June 4, 2008," published December 29, 2008
Report #AR-09-001(.pdf)
"Newborn Screening Certification, June 30 2008," published December 23, 2008
Report #AC-08-007(.pdf)
"Lee CHD Internal Controls over Pharmaceuticals as of June 3, 2008," published December 16, 2008
Report #AC-08-006(.pdf)
"Collier CHD Internal Controls over Pharmaceuticals," published November 21, 2008
Report #AC-08-005(.pdf)
"DOH's Contractual Relationship with Bishop Academy," published November 6, 2008
Report #AC-08-004(.pdf)
"Miami-Dade CHD Internal Controls over Pharmaceuticals as of June 2, 2008," published December 22, 2008
Report #AC-08-003(.pdf)
"Children's Medical Services Pharmacy Benefits," published November 17, 2008
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Report #AC-08-002(.pdf)
"Environmental Health Accounts Receivable," published January 9, 2008
Report #AC-08-001(.pdf)
"Review of Department of Health’s Policy & Procedures for the Assignment and Use of Motor Vehicles by Employees," published December 18, 2007
Report #AR-08-002(.pdf)
"Newborn Screening Certification, June 30 2007," published November 27, 2007
Report #AR-08-001(.pdf)
"Motor Vehicles IG Summary Letter," published November 30, 2007
Report #AC-07-008(.pdf)
"Purchases, Distributions, and Dispensing of Pharmaceuticals at Central Pharmacy," published November 7, 2007
Report #AC-07-007(.pdf)
"Purchases, Distributions, and Dispensing of Pharmaceuticals at Duval County Health Department," published November 7, 2007
Report #AC-07-006(.pdf)
"Purchases, Distributions, and Dispensing of Pharmaceuticals at Hillsborough County Health Department," published November 7, 2007
Report #AC-07-005(.pdf)
"Purchases, Distributions, and Dispensing of Pharmaceuticals at Broward County Health Department," published November 7, 2007
Report #AC-07-003(.pdf)
"Office of Emergency Operations' Award, Execution and Monitioring of the Purchase and Maintenance of Emergency Radio Equipment for Counties," published August 28, 2007
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Report #AC-07-004(.pdf)
"Revenue Contracts," published February 23, 2007
Report #AC-07-002(.pdf)
"Distribution of Funds to Trauma Centers to Ensure Availability and Accessibility of Trauma Services," published December 7, 2006
Report #AC-06-006(.pdf)
"Bureau of Statewide Pharmeceutical Services Statewide Pharmaceutical Inventory Network Pre-Implementation Review," published November 27, 2006
Report #AC-06-004(.pdf)
"Children's Medical Services Newborn Screeing Program Application," published November 15, 2006
Report #AC-06-003(.pdf)
"Medical Quality Assurance Trust Fund," published October 5, 2006
Report #AC-06-002(.pdf)
"Monitoring of Selected Primary Care Contracts at Selected County Health Departments," published July 31, 2006
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Report #AC-05-006(580KB .pdf)
"Medical Quality Assurance COMPAS Application," published June 13, 2006
Report #AR-06-001(.pdf)
"My Florida Market Place Procurement Procedures," published May 24, 2006
Report #AC-05-003(1.0MB .pdf)
"Controls Over Abstinence Education Program's Monitoring of Providers," published December 15, 2005
Report #AC-05-005(.pdf)
"Emergency Medical Services Trust Fund," published October 25, 2005
Report #AC-05-004(.pdf)
"Office of Health Professional Recruitment's Administration of The Florida Health Services Corps," published September 21, 2005
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Report #AC-04-012(.pdf)
"Bureau of Laboratories' Lifecycle Application," published January 28, 2005
Report #AC-04-011(.pdf)
"Bioterrorism Preparedness and Response Grant - Focus Area C," published January 31, 2005
Report #AC-04-005(.pdf)
"Children's Medical Services Newborn Screening Program Application," published December 22, 2004
Report #AC-04-008(.pdf 1.98MB)
"Monitoring Process of the Public Health Dental Program at County Health Departments," published December 2, 2004
Report #AC-04-007(.pdf)
"Inspections, Investigations and Monitoring," published October 11, 2004
Report #AR-05-001(624KB .pdf)
"Review of Client Receivables at County Health Departments," published November 22, 2004
Report #AC-05-002(546KB .pdf)
"Controls Over Security Paper at Selected County Health Departments," published November 9, 2004
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