Performance Audits

2014

Designated Agencies: State Oversight of Services Could be Improved, but Duplicate Payments not Widespread October 2014

Sex Offender Registry: Questionable Reliability Warrants Additional Improvements July 2014

2013

State-Issued Cell Phones November 2013

Correctional Health Care - October 2013

 Agency of Transportation Construction Contract Report New Haven Paving Project September 2013 Revised             

 Agency of Transportation Construction Contract Report Bennington Bypass Project September 2013 Revised

Workers' Compensation Program Audit - July 2013               

Jobs Programs Profile - January 2013

2012

Tax Increment Financing Capstone Report - December 2012

Tax Increment Financing District - City of Winooski 2012

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

Vermont Employment Growth Incentive Follow-up - June 2012

Tax Increment Financing District - City of Burlington 2012

Choices for Care - April 2012

Medicaid Providers - January 2012

Tax Increment Financing District - Town of Milton - January 2012

 

2011

Medicaid - September 2011

                     Medicaid  - Recommendations and Follow-Up Report

Tax Increment Financing District - City of Newport 2011

                      TIF - Recommendations and Follow-Up Report

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

                      DOC - Recommendations and Follow-Up Report

2010

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 Report               

Sex Offender Registry 2010

                      Offender Registry - Recommendations and Follow-Up Report

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

                      Improper Payments - Recommendations and Follow-Up Report

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

                      Vision Payments - Recommendations and Follow-Up Report

2009

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

2008

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 

2007

Medicaid: Needed System Improvements and Questioned Payments Identified 2007

                      Medicaid - Recommendations and Follow-Up Report

2006

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

2005

Development and Implementation of Statewide Voter Checklist System 2005