Summary of Report 20-030

Table 1 shows the recommendations on which auditors followed up and their implementation status. Those recommendations were addressed to the Texas Facilities Commission, Department of State Health Services, Department of Public Safety, Alcoholic Beverage Commission, Department of Agriculture, Parks and Wildlife Department, and the Department of Transportation. Auditors determined that the audited entities had either fully implemented or substantially implemented all of the recommendations in 6 (67 percent) of the 9 chapters reviewed. Auditors determined the implementation statuses of the recommendations in the remaining 3 (33 percent) chapters were incomplete or ongoing.

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In 88 performance audit reports to state agencies and higher education institutions released from March 29, 2016, through June 30, 2019, the State Auditor’s Office made recommendations to state agencies and higher education institutions in 317 report chapters. Of those, the audited entities self-reported that they fully implemented the recommendations in 270 (85 percent) chapters, that they had substantially implemented the recommendations in 28 (9 percent) chapters, and that implementation was incomplete or ongoing for the recommendations in 19 (6 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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