Audits and Reports

Reports

• 1997
  • General Purpose Financial Audit: Electronic Data Processing Internal Control Review, Findings, and Recommendations
    
• 1996
  • State Auditor’s Review of the Board of Medical Practice
  • Management Advisory Review: No-Bid Contracting for Road Signs (Worksafe)
  • Report on Whether the Department of Taxes Should Copyright Digital Orthophotographic Data Files
  • Report on the Defender General: Compliance and Internal Control
• 6/30/96 - KPMG: University of Vermont and Agriculture College Performance Study
• 4/96 & 4/95 - State Auditor’s Review of Fiscal Year Performance Measurement Reporting in Compliance with Title 32, V.S.A., Sec. 307(c)
• 1995
  • General Purpose Financial Audit: Electronic Data Processing Internal Control Review, Findings, and Recommendations
  • Vermont State Treasurer -- Agreed Upon Procedures Report as of August 1, 1995
  • Report on the Compliance and Performance Review of the Department of Mental Health and Mental Retardation
  • Report of Competitive Advantage Supplied by State Support to Geographic Information System
    
• 1994
  • Agreed-Upon-Procedures: Inventory Controls Over Illegal Drug Seizure Evidence
    
  • Vermont Municipal Employees' Retirement System Financial Statements
  • Vermont State Retirement System Financial Statements
  • Vermont Teachers' Retirement System Financial Statement
• 1993
  • Management Advisory Review -- Third Party Administrative (TPA) Contract Services for Capital Area Community Health Plan (CHP)
  • Management Advisory Review -- VT/NH Solid Waste Project
  • Management Advisory Review -- Huntington Lodge
  • Management Advisory Review -- Department of Social Welfare (Manpower Development Research Corp.)
  • Report on Internal Accounting Control Structure
  • Vermont Center for Crime Victims Services Victims Compensation Program
  • Compliance with Competitive Bidding Standards