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Goals for 2014/2015
HS AUDITING ESTABLISHED THE FOLLOWING GOALS FOR 2014/2015:
1. Collaborate with Information, Technology & Support Division (ITSD) to automate Wraparound
program invoice verification process.
2. Collaborate with ITSD to develop a website aimed at increasing customer awareness of HS
Auditing processes and services.
3. Explore possibility of accepting credit card, ATM and EBT payments at the front counter and/
or over the phone.
4.
Transfer microfiche accounting ledger images to CD in order to preserve images for future
reference.
5. Purchase and implement audit management software in order to increase the efficiency of the
audit and review process.
6. Automate the prepaid card and check counting and verification process by purchasing
automated tools such as an electronic card/check counter and check scanner.
7. Develop online fiscal training relative to internal controls for immediate use by HS fiscal staff
including newly hired personnel.
8. Establish a new unit with a specialty in collection, remittance and reconciliation for processes
such as Child Support and In-Home Supportive Services.