An Audit Report on Performance Measures at the Commission on State Emergency Communications
May 2007
Report Number 07-035
Overall Conclusion
The Commission on State Emergency Communications (Commission) reported reliable results for 75 percent (three of four) of the fiscal year 2006 key performance measures audited. A result is considered reliable if it is certified or certified with qualification.
Specifically:
- The results for three of the key performance measures were certified with qualification.
- Factors prevented the certification of one key measure--Percent of Time the Texas Poison Control Network Is Operational--because the Commission did not monitor automated systems to ensure that accurate data was being captured.
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