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22-15, Report on the Implementation of State Auditor’s Recommendations 2017 – 2020

Posted on Dec 7, 2022 in Audit Recommendations

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 2017-2020.

Office of the Auditor’s Response to Final Report of the House Investigative Committee to Investigate Compliance with Audit Nos. 19-12 and 21-01

Posted on May 4, 2022 in Report

2021 Annual Report

Posted on Feb 8, 2022 in Annual Report

Office of the Auditor’s Response to Draft Report of the House Investigative Committee to Investigate Compliance with Audit Nos. 19-12 and 21-01

Posted on Jan 27, 2022 in Report

Office of the Auditor – June 30, 2021 Financial Statements

Posted on Dec 16, 2021 in Financial Audit

21-11, Report on the Implementation of State Auditor’s Recommendations 2015 – 2019

Posted on Oct 15, 2021 in Audit Recommendations

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 2015-2019.

2020 Annual Report

Posted on May 14, 2021 in Annual Report

State Auditor’s Response to Working Group Report

Posted on Apr 9, 2021 in Report

Office of the Auditor – June 30, 2020 Financial Statements

Posted on Jan 14, 2021 in Financial Audit

20-19, Limited Scope Review of State Building Management in Response to COVID-19 by the Central Services Division of the Department of Accounting and General Services

Posted on Dec 29, 2020 in Report

Report No. 20-19, Limited Scope Review of State Building Management in Response to COVID-19 by the Central Services Division of the Department of Accounting and General Services reviews measures the department has taken to protect the health and safety of employees and visitors to buildings it manages.