Summary of Report 22-035

Auditors followed up on 18 recommendations that state agencies and higher education institutions self-reported as fully implemented and determined levels of implementation. These recommendations were issued to the Department of Housing and Community Affairs, Department of Information Resources, Facilities Commission, School for the Deaf, and The University of Texas System Administration. For the 18 recommendations selected, auditors determined: fifteen (83.3 percent) of the recommendations were fully implemented; one (5.6 percent) of the recommendations was substantially implemented, and two (11.1 percent) of the recommendations had incomplete or ongoing implementation.

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The State Auditor’s Office made 547 recommendations to state agencies and higher education institutions in 60 performance audit reports to state agencies and higher education institutions released from September 1, 2018, through June 30, 2021. The audited entities reported that 465 (85.0 percent) recommendations were fully implemented, 16 (2.9 percent) were substantially implemented, 50 (9.1 percent) had an incomplete or ongoing implementation, and 16 (2.9 percent) were not implemented.

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• 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 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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