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Office Description

The Office of Audit resides within the Bureau of Budget and Audit, with the Internal Auditor having a direct reporting line to the Department Director. The Office serves as the liaison to external audit organizations and coordinates the official departmental response to findings identified through external audits.

 

The Office consists of six sections, one of which is responsible for the internal audit activities within the Department.   Four sections are responsible for conducting external compliance audits or reviews of agencies or organizations funded by the Department, primarily involving Medicaid providers.  The other section is responsible for certain subrecipient monitoring activities pursuant to the OMB Circular A-133 requirements.  This section is also responsible for the quality assurance activities within the Office. 

 

Audit Charter

 

Office Contact Information

How to reach us.

 

Audit Reports

 

Audit Reporting

 

 

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