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Reports: Fiscal Year 2023-2024

Report NumberReport NameRelease Date
AHCA-2122-01-S6 [ pdf 275.3 kB ] P-Card Administration Six-Month Status UpdateAugust 3, 2023
AHCA-2223-02-A [ pdf 1.5 MB ] Audit of Agency Cash Collection ProcessesSeptember 13, 2023
AHCA-2122-03-S18 [ pdf 281.8 kB ] Enterprise Audit for House Bill 1079 18-Month Status UpdateNovember 9, 2023
AHCA-2122-02-S12 [ pdf 333.1 kB ] Public Records Process Audit 12-Month Status UpdateDecember 1, 2023
AHCA-2122-04-S18 [ pdf 110.6 kB ] CIG Cybersecurity Audit 18-Month Status UpdateDecember 14, 2023
AHCA-2223-04-S6 [ pdf 114.6 kB ] CIG Enterprise Cybersecurity Audit Six-Month Status UpdateDecember 14, 2023
AHCA-2223-01-S6 [ pdf 373 kB ] Contract Monitoring Process Report Six-Month UpdateJanuary 11, 2024
AHCA-2324-04-A [ pdf 884.2 kB ] HCPO Responses to Federal AuditsJanuary 22, 2024
AHCA-2223-02-A [ pdf 467.8 kB ] Cash Collection Audit Six-Month Status UpdateMarch 22, 2024
AHCA-2122-03-S24 [ pdf 296.3 kB ] Enterprise Audit for House Bill 1079 24-Month Status UpdateMay 13, 2024
AHCA-2122-04-S24 [ pdf 110.9 kB ] CIG Cybersecurity Audit 24-Month Status UpdateJune 14, 2024
AHCA-2324-03-A [ pdf 115.2 kB ] Enterprise Audit Agency Cybersecurity Controls for Incident Response, Reporting, and Recovery (IRRR)June 28, 2024
AHCA-2122-02-S18 [ pdf 398.9 kB ] Public Records Process Audit 18-Month Status UpdateJune 27, 2024