Mission

To be a trusted advisor and assist in monitoring controls.

Objectives

Internal Audits objectives are:

• To add value and improve DHCS’ operations.
• To be proactive and customer-focused in improving governance, risk management, and control processes.

Activities

Internal Audits provides the following services and reviews to the Department of Health Care Services:

Assurance Services
a. Internal Control Reviews
Operational
Financial
Compliance
Advisory (Consulting) Services
State Leadership Accountability Act Facilitation
Audit Coordination (with external entities)
Requests for Information or Assistance
Special Reviews
Investigations

Reports

2024-2025 State Leadership Accountability Act Report

Contact Us

DHCS – Internal Audits
1700 K Street, MS 1900
Sacramento, CA 95811
Fax: (916) 440-5329