2013-2014 Departmental performance reports: Internal Audit reports

Internal Audits (2013-14)

Name of internal audit	Internal audit type	Status	Completion date
Audit of National Emergency Preparedness	Operations	Completed	June 2013
Audit of Control of Entry and Exit in Institutions-Phase 2	Operations	Completed	June 2013
Audit of Privacy of Offender Information	Operations	Completed	November 2013
Audit of Employment and Employability for Offenders	Operations	Completed	November 2013
Continuous Auditing of the Internal Controls over Financial Reporting-Non Regular Pay Transactions	Financial management controls	Completed	November 2013
Audit of the Contracting and Procurement Process	Financial management controls	Completed	November 2013
Audit of Low Value Contracts	Financial management controls	Completed	November 2013
Audit of Contraband Control in Institution	Operations	In progress
Audit of Management of Security Incidents	Operations	In progress
Review of CSC Mental Health	Operations	In progress
Audit of Core Management Controls	Financial management controls	In progress
Audit of Management of Injury on Duty	Human resources	In progress
Audit of Overtime	Financial management controls	In progress

Name of evaluation	Program	Status	Completion date
Community Correctional Operations- Chapter 4	Correctional Interventions Community supervision	Completed	November 2013
Federal Contaminated Sites Action Plan	Custody	Completed	February 2014
Federal Initiative to Address HIV/AIDS	Custody	Completed	March 2014
Offender Education	Correctional Interventions	In Progress	October 2014
Institutional Security	Custody	In Progress	October 2014
Health Services- Chapter 1: Intake	Custody	In Progress	December 2014
National Anti-Drug Strategy	Custody	In Progress	March, 2017

2026-02-04