Internal audit reports


HSE internal audit reports are regularly released under the Freedom of Information Act.

A list of all the reports completed in each quarter is available below, showing their Freedom of Information (FOI) status.

Any report already released under FOI may be obtained from internalaudit@hse.ie

Internal Audit Reports – April to June 2024

Workforce Planning - Mercy University Hospital

Report reference: CK001SWHG0424

Date of report: 03/04/2024

FOI decision: Full grant

Service User Falls in Older Persons Services - Summary Report

Report reference: HCA020CSOP0424

Date of report: 10/04/2024

FOI decision: Full grant

Compliance with HSE CEO HR Employment Controls & Recruitment Restrictions

Report reference: OPS001COO0424

Date of report: 12/04/2024

FOI decision: Full grant

Recruitment & Retention

Report reference: DN004HRES0424

Date of report: 12/04/2024

FOI decision: Full grant

S39 - Assisted Banking - Ability West

Report reference: SPI009CHO21223

Date of report: 16/04/2024

FOI decision: Partial grant

National Data Centre

Report reference: IT003OCIO0424

Date of report: 23/04/2024

FOI decision: Partial grant

National Data Centre

Report reference: IT004OCIO0424

Date of report: 23/04/2024

FOI decision: Partial grant

Infant Feeding in Maternity Services - National Maternity Hospital

Report reference: HCA021IEHG0424

Date of report: 26/04/2024

FOI decision: Full grant

Infant Feeding in Maternity Services - Summary Report

Report reference: HCA022ASOP0524

Date of report: 09/05/2024

FOI decision: Full grant

Garda Vetting - IEHG

Report reference: KK002IEHG0524

Date of report: 15/05/2024

FOI decision: Full grant

Individual Care Planning in Mental Health Services - CAMHS Merlin Park

Report reference: HCA023CHO20524

Date of report: 16/05/2024

FOI decision: Full grant

Quality & Safety Committees in Mental Health Services - Summary Report

Report reference: HCA024CSOP0524

Date of report: 16/05/2024

FOI decision: Full grant

Patient Private Property - St Otteran's Hospital, Waterford

Report reference: SP010CHO50524

Date of report: 16/05/2024

FOI decision: Partial grant

Recruitment & Retention - SSWHG

Report reference: CK002SSWHG0524

Date of report: 23/05/2024

FOI decision: Full grant

Home Births Services - Cork University Maternity Hospital

Report reference: HCA025SSWHG0524

Date of report: 27/05/2024

FOI decision: Full grant

Management of Pressure Ulcers in Acute Services - Summary Report

Report reference: HCA026ASOP0524

Date of report: 27/05/2024

FOI decision: Full grant

Individual Care Planning in Mental Health Services - St Michael's Unit, Cork

Report reference: HCA027CHO40524

Date of report: 27/05/2024

FOI decision: Full grant

Individual Care Planning in Mental Health Services - Jonathan Swift Clinic

Report reference: HCA028CHO70525

Date of report: 27/05/2024

FOI decision: Full grant

Suspected Agency Timesheet Irregularity - Disability Services, CHO1

Report reference: SP002CHO10524

Date of report: 30/05/2024

FOI decision: Refuse

Non-Recurring Funded Waiting List Initiatives

Report reference: OPS003OCEO0624

Date of report: 12/06/2024

FOI decision: Full grant

Patient Data Capture Admissions - DMHG

Report reference: DN005DMHG0624

Date of report: 21/06/2024

FOI decision: Full grant

Individual Care Planning in Mental Health Services - Ennis General Hospital

Report reference: HCA029CHO30624

Date of report: 21/06/2024

FOI decision: Full grant

Home Birth Service - Rotunda

Report reference: HCA030RCSI0624

Date of report: 21/06/2024

FOI decision: Full grant

Home Birth Service - Coombe

Report reference: HCA031DMHG0624

Date of report: 21/06/2024

FOI decision: Full grant

Individual Care Planning in Mental Health Services - St Vincent's Hospital, Fairview

Report reference: HCA032CHO90624

Date of report: 21/06/2024

FOI decision: Full grant

Clinical Handover in Children's Hospital Services - CHI Tallaght

Report reference: HCA033CHO0624

Date of report: 27/06/2024

FOI decision: Full grant


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