Skip to main content

A Report on the Implementation Status of Prior State Auditor’s Office Recommendations

April 2020

Summary Analysis

The State Auditor’s Office has compiled the following data to provide information regarding the implementation status of recommendations made in prior audit reports.

From March 29, 2016, through June 30, 2019, the State Auditor’s Office released 88 performance audit reports to state agencies and higher education institutions that contained 317 rated chapters with corresponding recommendations. Of those, the audited entities self-reported that they had 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.

Auditors followed up on the implementation status of 28 recommendations from within 9 report chapters that were rated High or Priority. 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.

 Jump to Letter

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.

Jump to Section 1 

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.

Jump to Section 2 

Sections:

Graphics, Media, Supporting documents

 Read Full Report