Investigative Reports and Reviews

Although most of our resources are devoted to conducting audits in accordance with generally accepted government auditing standards, we also perform non-audit work as well.

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2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

  • City of Rutland: Opportunities to Improve Internal Controls Over Financial Reporting 2006

2005

  • Vermont Veterans Home - 2005
  • Regional Technical Academy Development Projects 2005

2004

  • Basics of Contract Management in Vermont State Government 2004
  • Who's Keeping Watch - Review of Department of Corrections' Oversight & Management of Mental Health Services Contracts 2004
  • Premium Review - Risk Analysis & Assessment of Prospective Premium System 2004
  • Keys to Success - Improving Accountability, Contract Management & Fiscal Oversight at the Department of Corrections 2004
  • Turning Up the Heat on Savings - Report on the State Agency Energy Plan 2004

2003

  • Where the Rubber Meets the Road - Report on the State's Passenger Vehicle Fleet 2003
  • Turning VISION into Action - Follow-up to the Implementation of Project VISION 2003
  • Promises to Keep: Recommendations to Strengthen the Performance of the Economic Advancement Tax Incentives Program 2003
  • Road Beyond Risk - Recommendations to Safeguard the Security of Financial & Human Resources Information Systems 2003
  • Rebuilding Public Trust - Report on the Use of Tax Exempt Bond Proceeds to Build Health Care Facilities 2003

2002

  • Keeping Warm - Vermont Weatherization Assistance Program - 2002
  • Vermont CARES - 2002
  • Getting There From Here - Recommendations to Modernize the Permit Process at Department of Environmental Conservation 2002
  • Planning for the Unexpected: Protecting Assets, Securing Services 2002
  • Caring for Our Elders: Improving Nursing Home Care 2002
  • Caught in Traffic - Review of How the Judicial Bureau Processes Local Tickets & Fines 2002
  • Improving Student Performance - Medicaid Reimbursement at the Department of Education & Windham Northeast Supervisory Union 2002 
  • Vermont's Information Technology Investments 2002
  • Assessment of Vermont Information Technology Security 2002
  • Funding Vermont's Radiological Emergency Response Plan 2002
  • Minding the Store - Internal Control Checklist for Town Government Financial Officers 2002

2001

  • Vermont's Restitution System 2001
  • Implementation of VISION 2001

2000

  • Department of Aging & Disabilities Implemention of Act 160 - 2000
  • Vermont Migrant Education Program 2000
  • Vermont Refugee Resettlement Effort 2000
  • Vermont Economic Progress Council's Implementation of Act 71 in 1998 (issued in 2000)

1999

  • Y2K Preparedness Compliance - June 1999
  • Vermont Veterans Home - April 1999

1998

  • Y2K Preparedness - April 1998
  • Y2K Preparedness - November 1998
  • Rutland Multi-Modal Transit Center 1998
  • Vermont Solid Waste Program 1998
  • Dept. of Developmental and Mental Health Services’ Oversight of Health Care and Rehabilitation Services of SE Vermont 1998
  • Vermont Weatherization Assistance Program - 1998
  • Domestic Cannibis Eradication Suppression Program 1998

1997

  • Child Care Licensing & Registration by SRS 1997
  • BISHCA 1997
  • Foster Care Licensing & Registration 1997
  • Preliminary Review of the 1990 Agreement Between UVM & Burlington 1997 

1996

  • Board of Medical Practice 1996

Contact Information

132 State Street
Montpelier VT 05633-5101
Phone: 1-802-828-2281
Toll-Free in VT: 1-877-290-1400
Fax: 1-802-828-2198

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