Report Number | Report Name | Release Date |
---|---|---|
AHCA-2122-01-S6 | P-Card Administration Six-Month Status Update | August 3, 2023 |
AHCA-2223-02-A | Audit of Agency Cash Collection Processes | September 13, 2023 |
AHCA-2122-03-S18 | Enterprise Audit for House Bill 1079 18-Month Status Update | November 9, 2023 |
AHCA-2122-02-S12 | Public Records Process Audit 12-Month Status Update | December 1, 2023 |
AHCA-2122-04-S18 | CIG Cybersecurity Audit 18-Month Status Update | December 14, 2023 |
AHCA-2223-04-S6 | CIG Enterprise Cybersecurity Audit Six-Month Status Update | December 14, 2023 |
AHCA-2223-01-S6 | Contract Monitoring Process Report Six-Month Update | January 11, 2024 |
AHCA-2324-04-A | HCPO Responses to Federal Audits | January 22, 2024 |
AHCA-2223-02-A | Cash Collection Audit Six-Month Status Update | March 22, 2024 |
AHCA-2122-03-S24 | Enterprise Audit for House Bill 1079 24-Month Status Update | May 13, 2024 |
AHCA-2122-04-S24 | CIG Cybersecurity Audit 24-Month Status Update | June 14, 2024 |
AHCA-2324-03-A | Enterprise Audit Agency Cybersecurity Controls for Incident Response, Reporting, and Recovery (IRRR) | June 28, 2024 |
AHCA-2122-02-S18 | Public Records Process Audit 18-Month Status Update | June 27, 2024 |