Internal Audit Department

SEMINOLE COUNTY DEPARTMENT OF PUBLIC SAFETY FIRE/RESCUE DIVISION EMERGENCY MEDICAL SERVICES BILLING AND COLLECTIONS AUDIT MAY 1999 Prepared by: Internal Audit Division Clerk of the Circuit Court May 3, 1999 The Honorable Carlton Henley, Chairman The Board of County Commissioners Seminole County, Florida 1101 East First Street Sanford, FL 32771 Dear Mr. Chairman: I am very pleased to present you with the attached audit of EMS billings and collections. The audit was performed from October 28, 1998 to December 11, 1998. We found that EMS/Fire/Rescue Division is complying with the terms of various resolutions; is providing necessary services to the citizens of Seminole County; and is demonstrating a commitment to continuously improving the program. As part of this commitment, the division will be publishing formal policies and procedures on or about July, 2000. The division is requesting that the Clerk’s Office perform an annual audit to ensure compliance with these policies. I would like to thank the EMS/Fire/Rescue management team for their cooperation and assistance throughout the course of the audit. Their assistance was deeply appreciated. With warmest personal regards, I am Most cordially, aryanne Morse Clerk of the Circuit Court Seminole County Prepared by: Internal Audit Division Clerk of the Circuit Court DISTRIBUTION LIST BOARD OF COUNTY ...