Summary

In our opinion, the quality assurance program related to the Office of Inspector General and the internal audit activity, as designed and implemented during the review period July 1, 2006 through June 30, 2007, provided reasonable assurance of conformance to applicable professional auditing standards.  Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general and internal audit activities. 

While not material to overall conformance to professional auditing standards, the internal audit activity can improve its audit management and work processes by submitting responses on the status of corrective actions taken to Auditor General report findings within the six‑month period specified in Section 20.055(5)(g), Florida Statutes.

The Management’s written response is included at the end of this report as Appendix A.