Summary of Report 19-027

Table 1 shows the recommendations on which auditors followed up and their implementation status. Those recommendations were addressed to the Office of the Comptroller of Public Accounts, Office of the Attorney General, Department of State Health Services, School for the Deaf, General Land Office, Water Development Board, and Department of Motor Vehicles.

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In 89 performance audit reports to state agencies and higher education institutions issued from September 1, 2014 through June 30, 2018, the State Auditor’s Office made recommendations to state agencies and higher education institutions in 336 report chapters. Of those, the audited entities self-reported that they fully implemented the recommendations in 299 (89 percent) chapters, that they had substantially implemented the recommendations in 20 (6 percent) chapters, and that implementation was incomplete or ongoing for the recommendations in 17 (5 percent) chapters.

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Sections:

• Article I – General Government

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• Article II – Health and Human Services

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• Article III – Education

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• Article IV – The Judiciary

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• Article V – Public Safety and Criminal Justice

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• Article VI – Natural Resources

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• Article VII – Business and Economic Development

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• Article VIII – Regulatory

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• Other State Entities

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