Office DescriptionThe Office of Audit resides within the Operations Administration. The Office serves as the liaison to external audit organizations and coordinates the official departmental response to findings identified through external audits. The Office also conducts external fiscal reviews of agencies funded by the Department, performs various subrecipient monitoring activities for the Department, and completes the biennial internal control evaluation for the Department.
The Office consists of six sections. Three sections are responsible for conducting external fiscal reviews of long-term care providers. The other three sections are responsible for conducting external fiscal reviews of various agencies funded by the Department, performing various subrecipient monitoring functions including monitoring providers' A-133 Audit Reports and contractually-mandated compliance examination reports, performing liaison activities relating to audits of the Department and completing the BICE.