Post-audits are conducted by sampling disbursement transactions from FINET, the state’s centralized accounting system, on a quarterly or semi-annual basis. The audits determine whether state agencies and their employees complied with state laws, rules, policies, and procedures.

Internal control field reviews and post-audits are conducted by John Baylis, CPA, Dana Farrage, Keesha Calloway, and Cory Starley. More information on the Internal Control program and the post-audit process can be provided by Internal Control Manager Debbie Empey, CPA.