Texas State Auditor's Office - Summary of Report 23-017

A Performance Audit

A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

February 2023

Overview

State entities provided their self-reported implementation statuses for nonstatutory recommendations (management actions) included in the Sunset Advisory Commission Report to the 87th Legislature. SAO auditors reviewed the implementation statuses of selected management actions that some of those entities reported as fully implemented and that the Sunset Advisory Commission rated as having either a high or medium priority.

IMPLEMENTATION STATUS DETERMINED BY THE STATE AUDITOR'S OFFICE

The SAO selected and reviewed the implementation statuses for 37 management actions from 10 state entities and made the following determinations:

31 (83.8 percent) of the management actions were fully implemented.
3 (8.1 percent) were substantially implemented.
3 (8.1 percent) had an incomplete or ongoing implementation.

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ENTITIES' SELF-REPORTED STATUS

The SAO obtained from 11 state entities their self-reported implementation statuses for 100 management actions. The entities reported to the SAO that on or before September 2022:

69 (69.0 percent) management actions were fully implemented
9 (9.0 percent) were substantially implemented.
19 (19.0 percent) had an incomplete or ongoing implementation.
3 (3.0 percent) were not implemented

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A Performance Audit

A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

Overview

IMPLEMENTATION STATUS DETERMINED BY THE STATE AUDITOR'S OFFICE

ENTITIES' SELF-REPORTED STATUS

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