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Department of Administrative Services

Department of Administrative Services > Statewide internal audit

Statewide internal audit

​What is inter​nal audit?

The internal audit function is an independent, objective assurance and consulting activity designed to add value and improve the operations of the agency. The internal audit function focuses on fiscal accountability and performance, and provides management with appraisals, analyses, and recommendations concerning the activities reviewed.
 

Index of annual internal audit reports​

Chief Audit Exe​cutive Council

The Chief Audit Executive Council (CAEC) exists to coordinate internal audit activities within state government to promote effectiveness. The CAEC serves as a collaborative group with the intent of sharing information to help promote coordination of internal audit activities between state agencies and the Department of Administrative Services.

CAEC charter​
 

Connect with o​ur auditing community

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Quick links


Contacts:

For questions about internal audit, please contact Lisa Upshaw, Chief Audit Executive, at 971-719-3114​.
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Fraud, Waste or Abuse Hotline
Citizens and government employees with concerns about government waste and inefficiency can make their thoughts known. Call toll free: 800-336-8218.