Office of Audits
The DCH Office of Audits is responsible for both internal and external audits and reviews. In the near future, the office will do programmatic reviews/audits of programs within DCH as well.
The main function of the DCH Office of Audits is to perform, coordinate, monitor, and assist in all internal and external audits occurring at DCH. The office works with the Georgia Department of Audits and Accounts, all other auditors and DCH staff before, during and after an audit to ensure that they receive what they need to complete their work.
In addition, the office receives and reviews dispositions audits/audit reports. Staff attends all entrance and exit conferences that pertain to an audit. They also help write, implement and follow-up on corrective actions as the result of an audit. Then, staff writes letters of agreement or disagreement related to audits or findings back to the initiating entity.
Any DCH employee or private citizen may report fraud, waste or abuse. Complaints should be forwarded to:
Office of Inspector General
Attn: Internal Investigations
2 Peachtree Street, NW 5th Floor
Atlanta, GA 30303
Or
E-mail oiganonymous@dch.ga.gov
