Frequently Asked Questions
How are offices and districts selected for audit?
Internal Audit conducts a risk assessment of the various Offices and through discussions with Senior leadership which results in the creation of the annual audit plan. The risk-based audit plan is presented to and approved by the State Health Commissioner annually.
What is Internal Audit looking for during an audit?
Key effective internal controls are in place that manage risks, and compliance with internal, State, and /or Federal policies and procedures. Good internal controls involve documented policies and procedures, separation of duties, transaction limits, accountability, and the list goes on.
What is your role in Internal Controls?
We are a Partner! Internal Controls IS everyone’s responsibility for both financial and non-financial activities!
How long can an audit take?
District audits average two months with on-site visits occurring 2-3 days during the fieldwork phase. Program audits generally last several months depending on the size and complexity of the area and may involve on-site visits. We will try our best to accommodate any time constraints you may have.