Table 1 shows the recommendations on which auditors followed up and their implementation status.
Those recommendations were directed to the Office of the Comptroller of Public Accounts, Employees Retirement System,
Department of Public Safety, Texas Lottery Commission, Department of Transportation, General Land Office, Department of Agriculture,
and the Texas Board of Nursing. Please note that the recommendations were grouped into the chapter or subchapter level as presented in the original audit reports.
As a result, for Table 1, some recommendations have multiple parts. For purposes of this report, auditors assigned letters to recommendations with multiple parts in Table 1.
Auditors verified that the recommendations in 9 of those 10 report chapters were fully implemented. However, auditors determined that a recommendation in one report chapter tested was
substantially implemented. The recommendation determined to be substantially implemented was addressed to the Employees Retirement System.
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