Performance Audits

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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