HSE 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 - July to September 2024
National Ambulance Service - Fleet Management
Report reference: OPS005AMBU0824
Date of report: 15/08/2024
FOI decision: Full grant
Vacant Property Management in the HSE
Report reference: OPS002CAPEST0924
Date of report: 04/09/2024
FOI decision: Full grant
Clinical Handover in Children's Hospital Services - CHI Crumlin
Report reference: HCA_037_DM_0824_AI
Date of report: 09/08/2024
FOI decision: Full grant
Clinical Handover in Children's Hospital Services - CHI Temple St
Report reference: HCA_036_DM_0724_AI
Date of report: 31/07/2024
FOI decision: Full grant
Clinical Handover in Children's Hospital Services - Summary Report
Report reference: HCA_040_DM_0924_CLN
Date of report: 04/09/2024
FOI decision: Full grant
Individual Care Planning in Mental Health Services - Summary Report
Report reference: HCA_034_CTR_0724_AI
Date of report: 16/07/2024
FOI decision: Full grant
Surgical Antibiotic Prophylaxis Duration - Letterkenny University Hospital
Report reference: HCA_038_WNW_0824_CLN
Date of report: 27/08/2024
FOI decision: Full grant
Surgical Antibiotic Prophylaxis Duration - OLH, Navan
Report reference: HCA_035_DNE_0724_AI
Date of report: 19/07/2024
FOI decision: Full grant
Surgical Antibiotic Prophylaxis Duration - Tallaght University Hospital
Report reference: HCA_042_DM_0924_CLN
Date of report: 05/09/2024
FOI decision: Full grant
Wound Management in Disability Services - Harmony Centre, Sligo
Report reference: HCA_039_WNW_0924_CLN
Date of report: 04/09/2024
FOI decision: Full grant
Wound Management in Disability Services - Sonas Residential Centre
Report reference: HCA_041_DNE_0924_CLN
Date of report: 04/09/2024
FOI decision: Full grant
Project Governance - eReferrals Project
Report reference: IT005OCIO0724
Date of report: 09/07/2024
FOI decision: Partial grant
Contract Management - Patient Management System
Report reference: IT006A&I0824
Date of report: 28/08/2024
FOI decision: Partial grant
Contract Management - Patient Management System
Report reference: IT007A&I0824
Date of report: 28/08/2024
FOI decision: Partial grant
Governance - Service Introduction
Report reference: ICT008TT0924
Date of report: 17/09/2024
FOI decision: Partial grant
Agency Timesheet Irregularity - Disability Services, CHO1
Report reference: SPI003WNW0924
Date of report: 12/09/2024
FOI decision: Refused
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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