External Audit Coordination



Audit Services offers ongoing assistance to individual and central departments on fiscal and administrative audits by external agencies, with the exception of third party patient records audits, Joint Commission audits, and routine programmatic reviews.

What to do if contacted for an audit/review by an External Agency

If you receive notification of an impending audit, you should contact Audit Services at (409) 747-3273. AS will facilitate the audit by guiding you on the necessary preparation steps, contacting central departments whose participation may be required, and by working with the assigned agency representative.