Internal Audits

Mission: Promote integrity, accountability and process improvement by providing objective, timely and value-added audit services.

Section 20.055, Florida Statutes provides the authority for internal audit activities and provides that:

• The Inspector General and staff have access to any records, data, and other information of the Department he or she deems necessary to carry out his or her duties.
• Audits shall be conducted in accordance with the current International Standards for the Professional Practice of Internal Auditing as published by the Institute of Internal Auditors, Inc., or, where appropriate, in accordance with generally accepted governmental auditing standards.
• At the conclusion of each audit, the inspector general shall issue a report of preliminary findings and recommendations; management of the organization audited shall respond to the report within 20 working days.
• A final report that includes management’s responses shall be submitted to the Secretary and the Auditor General.

For additional information, please view the OIG Audit Brochure.