Performance Audits

We bookmark all our audit reports for ease in reading and researching. If you use Chrome you won't see the bookmarks unless you disable "Chrome PDF Viewer". The link below has the extremely simple (1 click) instructions to do so.

How to disable "Chrome PDF Viewer" 


Vermont's Self-Funded Web Portal -  Portal Manager Fees for Certain Online Services Finance Entire Self-Funded Web Portal, but Some Fees Not Approved as Required

Department of Vermont Health Access - Vermont Information Technology Leaders (VITL): The State Has Begun to Address Oversight Deficiencies, but Has Limited Measures in Place to Evaluate Performance

Department for Children and Families - Alleged Beneficiary Fraud Investigated, but Improper Payments Not Effectively Collected

Departments of Human Resources, Finance & Management, and Information & Innovation - Most Classified Employees in Three Departments Did Not Receive Annual Performance Evaluations for 2015

Department of Taxes - Personal Income Taxes: Department of Taxes Collected About Half of 2013 and 2014 Delinquent PIT, but was Unable to Assess the Effectiveness of Its Collection Methods

Agency of Education - Equalized Pupil: Calculations Generally Followed Law but Data Quality Could Be Enhanced

Judiciary - Judiciary’s Efforts Yielded Collections of Less Than One-Third of Amounts Owed


Agency of Education - Use of Non-Competitive and Non-Standard Contracts Contrary to State and Agency Requirements

Vermont Health Connect - Status of Planned Enhancements VHC

Department of Labor - Action Needed to Better Detect and Prevent Worker Misclassification

Department of Corrections - Improved Oversight Needed For the Transitional Housing Program

Vermont Health Connect - Future Improvement Contingent on Successful System Development Project


Department of Liquor Control - Fiscal Impact of Privatization Projected as Neutral, but DLC Could Take Other Actions that May Increase Profits

                   Fiscal Impact of Privatization - Recommendations and Reviews Report

Departments of Mental Health and Disabilities, Aging and Independant Living - Designated Agencies: State Oversight of Services Could be Improved, but Duplicate Payments not Widespread

                   State Oversight of Services - Recommendations and Reviews Report

Departments of Corrections, Public Safety & VCIC - Sex Offender Registry: Questionable Reliability Warrants Additional Improvements

                   Sex Offender Registry - Recommendations and Reviews Report


Agency of Natural Resources, Agency of Transportation, Dept. for Children and Families and Dept. of Public Safety - State-Issued Cell Phones: Twenty-Nine Percent of Cell Phones Had Limited or No Use and Opportunities Exist for Savings

                  State-Issued Cell Phone - Recommendations and Reviews Report 

Department of Corrections - Correctional Health Care: Annual Cost Overruns, But Contract Oversight Has Improved 

                  Correctional Health Care - Recommendations and Reviews Report

Agency of Transportation - New Haven Paving Project: Opportunities Exist to Shorten Project Timelines, Reduce Costs...

                   New Haven Paving Project - Recommendations and Reviews Report

Agency of Transportation - Bennington Bypass Project: On Schedule, On Budget, But Opportunities To Improve Exist

                   Bennington Bypass Project - Recommendations and Reviews Report

Workers' Compensation Program - Workplace Safety Activities Not Consistently Performed and Recommendations Not Always Implemented

                   Workplace Safety Activities - Recommendations and Reviews Report          

Jobs Programs Profile - At Least 70 Programs Support the Creation or Retention of Jobs


Tax Increment Financing Capstone Report - December 2012

                   TIF  - Capstone - Recommendations and Reviews Report (new)

Tax Increment Financing District - City of Winooski 2012

                   TIF - City of Winooski - Recommendations and Reviews Report (new)

Human Services Programs: Eligibility System Contained Some Deceased Beneficiaries - September 2012

                    Human Services Programs - Recommendations and Reviews Report (new)

Vermont Employment Growth Incentive Follow-up - June 2012

Tax Increment Financing District - City of Burlington 2012

                     TIF  - City of Burlington - Recommendations and Reviews Report (new)

Choices for Care - April 2012

                     Choices for Care - Recommendations and Reviews Report (new)

Medicaid Providers - January 2012

                    Medicaid Providers - Recommendations and Reviews Report (new)

Tax Increment Financing District - Town of Milton - January 2012

                     TIF - Town of Milton - Recommendations and Reviews Report (new)



Medicaid - September 2011

                     Medicaid  - Recommendations and Reviews Report (new)

Tax Increment Financing District - City of Newport 2011

                      TIF - Recommendations and Reviews Report (new)

Department of Corrections Probation and Parole Officers' Caseloads - January 2011

                      DOC - Recommendations and Reviews Report (new)


Southwest Vermont Supervisory Union by MGT of America - 2010

Supplemental Report of MGT of America Inc.'s Audit of SVSU - December 2010

Vermont Employment Growth Performance Audit - 2010

                      Employment Growth - Recommendations and Follow-Up 4 Year Report                                   

Sex Offender Registry 2010

                      Offender Registry - Recommendations and Follow-Up 4 Year Report                     

Improper Payments: Internal Control Weaknesses Expose the State to Improper Payments 2010

                      Improper Payments  - Recommendations and Follow-Up 4 Year Report                      

Improper Payments: Results of Review of VISION Payments Made During 2007 and 2008 (2010)

                      Vision Payments - Recommendations and Follow-Up 4 Year Report                      


Department of Economic Development and Vermont Economic Progress Council Performance Measures 2009

                      DED & VEPC -  Recommendations and Follow-Up Report

Department of Motor Vehicles Performance Measurement Report 2009

                      DMV - Recommendations and Follow-Up Report

Buildings and General Services Performance Measurement Report 2009

                      BGS - Recommendations and Follow-Up Report


Vermont Employment Growth Incentive Audit Report 2008

                      Employment Growth Incentive - Recommendations and Follow-Up Report

Agency of Transportation Rail Report 2008

                      Rail Report - Recommendations and Follow-Up Report 


Medicaid: Needed System Improvements and Questioned Payments Identified 2007

                      Medicaid - Recommendations and Follow-Up Report


Economic Advancement Tax Incentive (EATI) Audit Report 2006

Medicaid Pharmacy Report 2006

                       Medicaid Pharmacy - Recommendations and Follow-Up Report

Department of Public Safety Grants Management 2006

                       DPS - Recommendations and Follow-Up Report


Development and Implementation of Statewide Voter Checklist System 2005