Internal Audit

Copies of Internal Audit reports may be obtained from:

Mary Beth Sheffield, Audit Director
MaryBeth.Sheffield@ahca.myflorida.com
2727 Mahan Drive, Mail Stop 5
Tallahassee, FL 32308
(850) 412-3978 Phone
(850) 487-4108 Fax

All other public record requests should be directed to the Public Records Coordination Office at: PublicRecordsReq@ahca.myflorida.com

The purpose of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the Agency’s operations. Our mission is to assist the Secretary and other Agency management in ensuring better health care for all Floridians by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audit operates within the Agency’s Office of the Inspector General under the authority of Section 20.055, Florida Statutes.

Each year Internal Audit develops an annual engagement plan using appropriate risk-based methodology, including any risks or concerns identified by management. The engagement plan is flexible, as Internal Audit may be requested to perform special examinations or projects by request from Agency management, the Executive Office of the Governor, or the Legislature. Our current plan is

FY2014-2015 Annual Audit Plan [858 KB].

Internal Audit's purpose, authority, responsibilities, work performance, independence and objectivity, and code of ethics are further defined in the

Internal Audit Charter [2 MB].