|
|
| Report #O-1213DOH-004(.pdf) |
| "Analysis of Tuberculosis Programmatic and Fiscal Issues," published January 10, 2013 |
| Report #A-1112DOH-020(September)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - September 2012," published December 18, 2012 |
| Report #A-1112DOH-020(August)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - August 2012," published December 18, 2012 |
| Report #A-1213DOH-007(.pdf) |
| "Certification of Expenditures of Newborn Screening Program - For the year ended June 30, 2012," published December 17, 2012 |
| Report #O-1213DOH-012(.pdf) |
| "DOH Cell Phone Usage," published November 30, 2012 |
| Report #A-1112DOH-020(July)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - July 2012," published October 19, 2012 |
| Report #A-1112DOH-020(June)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - June 2012," published September 5, 2012 |
| Report #V-1212DOH-003(.pdf) |
| "Monroe CHD Inventory Controls," published August 23, 2012 |
| Report #A-1112DOH-019(.pdf) |
| "Corrective Actions With Department of Health's Contracted Provideres," published August 10, 2012 |
| Report #A-1112DOH-020(May)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - May 2012," published July 19, 2012 |
|
Back to Top |
|
|
| Report #A-1112DOH-020(April)(.pdf) |
| "Use of DOH's Purchasing Card, A Continuous Audit Project - April 2012," published June 19, 2012 |
| Report #R-1011DOH-025(.pdf) |
| "DOH's Use of Owned, Leased and Rental Vehicles," published June 15, 2012 |
| Report #A-1011DOH-021(.pdf) |
| "Systems Developement Life Cycle," published June 1, 2012 |
| Report #A-1112DOH-004(.pdf) |
| "Use of Memorandums of Agreement/Understanding," published April 5, 2012 |
| Report #A-1112EOG-018(.pdf) |
| "Department of Health's Contract Monitoring Process," published January 25, 2012 |
| Report #V-1112DOH-008(.pdf) |
| "Inappropriate Server Root Access," published January 3, 2012 |
| Report #R-1112DOH-015(.pdf) |
| "Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2011," published November 18, 2011 |
| Report #R-09-003(.pdf) |
| "Research Conclusions on the Department's Personnel Contracts," published November 9, 2011 |
| Report #A-1011DOH-035(.pdf) |
| "Miami-Dade CHD American Recovery and Reinvestment Act of 2009 (ARRA) Grant Funds," published October 13, 2011 |
| Report #V-1011DOH-036(.pdf) |
| "Gadsden CHD Security Controls," published August 1, 2011 |
|
Back to Top |
|
|
| Report #A-1011EOG-015(.pdf) |
| "Ethics Culture at Department of Health," published May 19, 2011 |
| Report #A-0910DOH-016(.pdf) |
| "Controls over Collection of Vital Statistics Fee Receipts and Certificate Issuance at CHDs," published April 25, 2011 |
| Report #R-1011DOH-031(.pdf) |
| "Readiness Review of Orange CHD’s Category B: Communities Putting Prevention to Work American Recovery and Reinvestment Act of 2009 Funds," published March 4, 2011 |
| Report #R-0910DOH-002(.pdf) |
| "Readiness Review of Liberty CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published March 1, 2011 |
| Report #R-0910DOH-001(.pdf) |
| "Readiness Review of Osceola CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds," published February 15, 2011 |
| >Report #A-0910DOH-015(.pdf) |
| "Controls over Collection of Environmental Health Fee Receipts and Permit Issuance at CHDs," published February 4, 2011 |
| >Report #C-1011DOH-022(.pdf) |
| "Data Collection for Data Center Consolidation," published January 6, 2011 |
| Report #O-1011DOH-028(.pdf) |
| "Review of Client Billing and Adjustments at Duval County Health Department," published December 17, 2010 |
| Report #R-1011DOH-026(.pdf) |
| "Certification of Expenditures of Newborn Screening Program For the year ended June 30, 2010," published December 15, 2010 |
| Report #A-1011DOH-020(.pdf) |
| "Controls over Drugs in CHD Dental Clinics," published December 15, 2010 |
| Report #R-0910DOH-008 Final Report (.pdf) |
| "Readiness Review of Individuals With Disabilities Education Act-Part C (Early Steps), American Recovery and Reinvestment Act of 2009 Funds", published October 6, 2010 |
|
Back to Top |
|
|
| Report #AR-09-002(.pdf) |
| "Division of Administration, Purchasing Card (P-Card) Program," published June 30, 2010 |
| Report #AC-09-001(.pdf) |
| "Newborn Screening Third Party Billing," published June 30, 2010 |
| Report #AC-09-004(.pdf) |
| "Division of Children's Medical Services Controls over Funds and Expenditures," published June 3, 2010 |
| Report #V-0910DOH-017(.pdf) |
| "Controls over Shipping Pharmaceuticals," published March 16, 2010 |
| Report #R-0910DOH-013(.pdf) |
| "Newborn Screening Certification, June 30 2009," published March 10, 2010 |
| Report #R-0910DOH-001(.pdf) |
| "Readiness Review of Osceola CHD’s Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds", published February 26, 2010 |
| Report #R-0910DOH-002(.pdf) |
| "Readiness Review of Liberty CHD's Increase Services to Health Centers and Capital Improvement Program American Recovery and Reinvestment Act of 2009 Funds", published February 23, 2010 |
| Report #R-0910DOH-008(.pdf) |
| "Readiness Review of Individuals With Disabilities Education Act-Part C (Early Steps), American Recovery and Reinvestment Act of 2009 Funds", published January 4, 2010 |
| Report #AR-10-003(.pdf) |
| "Review of Department of Health’s Use of Non-Competitive Procurement Contracts", published November 12, 2009 |
| Report #CS-10-001(.pdf) |
| "Consulting Services Engagement to the Childhood Lead Poisoning Prevention Program", published October 6, 2009 |
|
Back to Top |
