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Report No. 25-11 is a follow-up review of implementation by state departments and agencies of audit recommendations contained in audits issued in calendar years 2021–2023. From 2021 to 2023, we made 88 audit recommendations. As detailed in the report, 74 of those recommendations have been reported by the agency to be partially or fully implemented.

2024 Annual Report

Posted on Aug 21, 2025 in Annual Report, Most Recent

This report presents the status of agencies’ implementation of recommendations made by our office. Status was determined both through an independent, “active review” by our office and through formal requests to the agencies for a report of implementation status and steps taken toward implementation. This report covers recommendations made in reports issued from 2019-2022.

2023 Annual Report

Posted on May 9, 2024 in Annual Report

This report presents the status of agencies’ implementation of recommendations made by our office. Status was determined both through an independent, “active review” by our office and through formal requests to the agencies for a report of implementation status and steps taken toward implementation. This report covers recommendations made in reports issued from 2018-2021.

2022 Annual Report

Posted on Mar 8, 2023 in Annual Report

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