In Progress: Contract monitoring audit
Audit Status:
We are writing our audit report.
Contract Monitoring Audit Start Letter 2023 (116.93 KB)
Objectives & Scope
Objectives
- Do county departments have processes and controls in place to adequately monitor contracts to ensure contracts performance metrics are being met?
- Do county departments monitor contracts in a consistent and equitable manner across providers?
- Do county departments evaluate risk to ensure support is being applied when and where necessary?
- Do county departments have processes and controls in place to adequately review and approve provider invoicing to ensure proper payments are being made?
Scope
- We will look at current department level contract monitoring practices during the life of the contract.
- We will focus on the time period of July 1, 2022 through late 2023 to early 2024.