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​​​​​​​​​​​​​​​​​​​​​​​​DHCS Internal Audits

Mission

To be a trusted advisor and assist in monitoring controls.​

​Objectives

​Internal Audits objectives are:
​
  1. ​To add value and improve DHCS' operations.
  2. 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:

  1. ​Assurance Services​​

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

  3. ​​​​Special Reviews
  4. ​​​Investigations​​

​​​​Rep​​orts​

​​​​2022-2023 State Leadership Accountability Act Report​

​​​​​​​Con​​tact Us​

​​​​​DHCS - Internal Audits
​​​1501 Capitol Avenue, MS 1900
​​Sacramento, CA 95814-7483
T​​ele​phone: (916) 445-0759
​​​Fax: (916) 440-5329
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Last modified date: 4/25/2024 1:20 PM