HSE internal audit reports
HSE Internal Audit reports are regularly released under the Freedom of Information (FOI) Act.
A list of all the reports completed in each quarter and their FOI status is provided below.
To get any report already released under FOI, email internalaudit@hse.ie
Internal Audit Reports - October to December 2024
S38 Acute Hospitals - HSE Oversight of Compliance with Service Arrangements
Report reference: OPS004RHA1024
Date of report: 22/10/2024
FOI decision: Full grant
Management of National Payroll (Pay Related) Overpayments
Report reference: OPS006CTR1124FINAHRES
Date of report: 11/11/2024
FOI decision: Full grant
Visual Identity - Health Regions
Report reference: OPS007COMM1124
Date of report: 20/11/2024
FOI decision: Full grant
Financial & Employment Delegations
Report reference: OPS008IOP1124
Date of report: 26/11/2024
FOI decision: Full grant
Wound Management in Disability Services - Ardeen Cheshire Home
Report reference: HCA_043_DSE_1024_CLN
Date of report: 04/10/2024
FOI decision: Full grant
Wound Management in Disability Services - Summary Report
Report reference: HCA_044_RGN_1124_CLN
Date of report: 08/11/2024
FOI decision: Full grant
Postpartum Haemorrhage - University Maternity Hospital Limerick
Report reference: HCA_045_MW_1124_CLN
Date of report: 27/11/2024
FOI decision: Full grant
National Policy & Procedure for Safe Surgery - SIVUH
Report reference: HCA_046_SW_1224_CLN
Date of report: 11/12/2024
FOI decision: Full grant
National Policy & Procedure for Safe Surgery - MRH Tullamore
Report reference: HCA_047_DM_1224_FIN
Date of report: 13/12/2024
FOI decision: Full grant
Security - System
Report reference: ICT009TT1024
Date of report: 25/10/2024
FOI decision: Partial grant
Security - Physical Access
Report reference: ICT010CAP1224
Date of report: 06/12/2024
FOI decision: Partial grant
Stock Control & Inventory Management - National Distribution Centre
Report reference: SPI004_CTR_1224_FIN
Date of report: 12/12/2024
FOI decision: Full grant
Payroll Potential Irregularity (Weaknesses & Recommendations) - MW SW
Report reference: SPI005_RGN_1224_HR
Date of report: 13/12/2024
FOI decision: Refused
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
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 Audit
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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