Agency Audit Reports
ANNUAL INTERNAL AUDIT REPORTS:
-
Project 2009-004 - FY 2008
- Project 2010-004 - FY 2009
- Project 2011-004 - FY 2010
- Project 2012-004 - FY 2011
REPORTS ON PERIODIC AUDITS AND PROJECTS:
- Project 2009-005 Agency Complaint Process (Review) - January 2009
- Project 2009-006 Ombudsman Program (Review) - July 2009
- Project 2009-007 Payroll/Human Resources Area (Follow up review) - July 2009
- Project 2009-008 Post Payment (Follow up review) - November 2009
- Project 2010-005 Customer Service Division - January 2010
- Project 2010-006 Complaint Process (Follow-up Review) - February 2010
- Project 2010-007 Legal Service Division (Review) - February 2010
- Project 2010-008 Customer Outreach Activities Review - June 2010
- Project 2010-009 Administration and Operations Division Review - September 2010
- Project 2010-010 Agency Ombudsman Program (Follow up review) - August 2010
- Project 2011-005 - Post Payment Audit - May 2011
- Project 2011-006 - Complaints Process Review - October 2011
- Project 2011-007 - Agency Training Activities Review - April 2011
- Project 2011-009 - Customer Service Program Audit - October 2011
- Project 2011-010 - Agency Ombudsman Program Review - October 2011
- Project 2012-005 - Legal Services Division Review - December 2011
EXTERNAL AUDIT REPORTS:
- State Office of Risk Management, On-Site Consultation, February 2010
- State Office of Risk Management, Response to Recommendation, March 2010
- State Office of Risk Management, On-Site Consultation, April 2011
- State Office of Risk Management, Response to Recommendation, June 2011
- State Office of Risk Management, On-Site Consultation, September 2011
- State Office of Risk Management, Response to Recommendation, October 2011
