Internal Audits Unit
The Internal Audits Unit (IAU) provides objective and professional information and analyses to promote fiscal accountability and stewardship within DHS. The unit is responsible for:
- Conducting compliance, and performance audits to ensure adequate internal controls are in place, ensure fiscal accountability, and compliance with program requirements;
- Managing the receipt and review of Financial Statements Reports from organizations that receive federal and/or state funds in compliance with grants and contract regulations;
- Following up on federal, state and internal audit findings to ensure that corrective actions are taken to improve internal controls;
- Conducting audit tests to assist State Auditors with the completion of the DHS Audit which is incorporated into the Comprehensive Annual Financial Report (CAFR);
- Conducting tests to assist DHS with the Year-End Reporting.
Contact Information:
Wanda Houston, Audit Manager
Phone: (404) 548-2727
Fax: (770) 359-1644
Email: [email protected]
Address: Department of Human Services
Office of Inspector General
47 Trinity Ave. S.W.
Atlanta, Georgia 30334