Internal Audit Responsibilities

Internal Audit Responsibilities

Internal Audit acts as a liaison between external auditors (Auditor General, OPPAGA, and federal and state auditors) to ensure effective coordination of audit activities.  This liaison activity ensures that responses to audits are coordinated between program areas, offices, and external auditors.  The Internal Audit external liaison will coordinate entrance and exit conferences, compile the coordinated written response to the audit, monitor corrective action, and complete follow-up activities.

Six-Month Status Reports

The Department is statutorily required to submit a six-month status report of corrective actions taken on Auditor General and OPPAGA findings and recommendations.  This report is to be submitted to the agency head, CIG, and the Joint Legislative Auditing Committee (JLAC).  

Headquarters
Office of Inspector General
Internal Audit Section
2415 North Monroe Street
Suite 400-I
Tallahassee, Florida 32303-4190
Phone: (850) 488-8722
Fax: (850) 921-8362