Resource NLPES Audit Report Library

This section of the NLPES Audit Report Library will includes audit reports about agriculture, rural development, rural communities, food safety, farming and other related issues.

2018 Reports

• "Department of Agriculture: Evaluating the Animal Facilities Inspections Program" (December 2018), R-18-013, Kansas Legislative Division of Post Audit
• "Pesticide Program, Pesticide and Plant Pest Management Division" (May 2018), 791-0215-17, Michigan Office of the Auditor General
• Modern Day Role of Agriculture Experiment Station and Cooperative Extension Service (March 2018), #18-02, New Mexico Legislative Finance Committee

2019 Reports

• A Study of Pennsylvania’s Dairy Industry (September 2019), Pennsylvania Legislative Budget and Finance Committee

2020 Reports

• California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover’s Specialized License Plate Program (March 2020), Report 2019-121, California State Auditor’s Office
• Kansas Department of Agriculture: Evaluating the Economic Impact of Hemp Production in Kansas (September 2020), R-20-009, Kansas Legislative Division of Post Audit 

• Follow up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations (November 2020), R-20-014, Kansas Legislative Division of Post Audit

This section of the NLPES Audit Report Library includes audit reports about civil justice, criminal justice, juvenile justice, judiciary, courts, corrections, sentencing, DNA and forensics, pretrial release, intervention programs including prison and other related issues.

2018 Reports

• Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks (September 2018), Report 2018‑106, California State Auditor’s Office
• Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes(May 2018), Report 2017-131, California State Auditor’s Office
• "Community Mental Health: Evaluating Mental Health Services in Local Jails" (April 2018), R-18-004, Kansas Legislative Division of Post Audit
• "Problem Gambling and Addictions Grant Fund: Reviewing Fund Expenditures in Recent Years" (April 2018), L-18-009, Kansas Legislative Division of Post Audit
• "Kansas Juvenile Correctional Complex: Surveying Staff on the Management Culture at the Facility" (December 2018), L-18-015, Kansas Legislative Division of Post Audit
• "Office of Juvenile Justice: Oversight of Rehabilitation and Treatment in Secure Care Facilities" (June 2018), Louisiana Legislative Auditor
• "Substance Abuse Services" (April 2018), 471-0360-15F, Michigan Office of the Auditor General
• "Offender Management System" (July 2018), 471-0593-17, Michigan Office of the Auditor General
• "Facility Closures and Consolidations" (December 2018), 471-0375-11F, Michigan Office of the Auditor General
• One-Time Census of Populations in Mississippi's Juvenile Detention Centers and County Jails (November 2018), Report #625, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Review of the Mississippi Prison Industries Corporation (May 2018), Report #620, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Review of the Criminal Justice System in Bernalillo County (July 2018), #18-05, New Mexico Legislative Finance Committee
• Corrections Department—Status of Programs to Reduce Recidivism and Oversight of Medical Services (October 2018), #18-09, New Mexico Legislative Finance Committee
• "The System of Attorney Allocation in North Carolina State Government is Decentralized" (April 2018), North Carolina Program Evaluation Division
• "Improvements to Inmate Healthcare Reimbursement and Internal Processes Could Save $5.6 Million Annually" (October 2018), North Carolina Program Evaluation Division
• "Modifications to Inmate Pharmacy Purchasing and Monitoring Could Save $13.4 Million Annually" (October 2018), NC Program Evaluation Division
• "Inadequate Data Collection and Cost Recovery Practices Limit Economy of Healthcare for Safekeepers" (October 2018), North Carolina Program Evaluation Division
• "Modifying Criteria for North Carolina’s Medical Release Program Could Reduce Costs of Inmate Healthcare" (October 2018), North Carolina Program Evaluation Division
• "Sexual Assault Evidence Collection" (February 2018), Pennsylvania Legislative Budget and Finance Committee
• "Spending on Inmate Health Care" (November 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• California Department of Corrections and Rehabilitation: Employees and Inmates Generally Received Necessary Medical Care for Work‑Related Injuries Within Reasonable Time Frames (July 2019), Report 2018-128, California State Auditor’s Office
• Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist (April 2019), Report 2016-137, California State Auditor’s Office
• California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs (January 2019), Report 2018-113, California State Auditor’s Office
• Prisoner Security Classification and Recommended Programming (November 2019), 471-0350-18, Michigan Office of the Auditor General
• Prisoner Pharmaceuticals (May 2019), 471-0325-17, Michigan Office of the Auditor General
• Automobile Theft Prevention Authority (March 2019), 551-0108-18, Michigan Office of the Auditor General
• A Review of Mississippi's Criminal Justice Reform (October 2019), Report #634, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Mississippi Department of Corrections' FY 2018 Cost Per Inmate Day (April 2019), Report #631, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review

2020 Reports

This section of the NLPES Audit Report Library includes audit reports about community development, economic development, tax incentives, redevelopment funding and other related issues.

2018 Reports

• State Farmers’ Markets (January 2018), Report No. 16-11, Georgia Department of Audits and Accounts
• "Louisiana Economic Development—Management Controls, Accuracy and Reliability of Program Data Reported in the Unified Economic Development Budget Report" (December 2018), Louisiana Legislative Auditor
• "Brownfield Redevelopment Financing Program" (February 2018), 186-0420-17, Michigan Office of the Auditor General
• "Venture Michigan Fund" (April 2018), 000-0435-16, Michigan Office of the Auditor General
• "Partnership. Accountability. Training. Hope. (PATH) Program" (June 2018), 431-3301-16, Michigan Office of the Auditor General
• "Michigan Rehabilitation Services" (May 2018), 431-0246-16, Michigan Office of the Auditor General
• "Michigan Veterans Affairs Agency" (February 2018), 511-0105-17, Michigan Office of the Auditor General
• "Clean Michigan Initiative Environmental Protection Programs" (December 2018), 761-0217-18, Michigan Office of the Auditor General
• "Economic Development Incentives 2018: Spending, Performance, and Economic Benefits" (December 2018), Virginia Joint Legislative Audit and Review Commission
• "Workforce and Small Business Incentives" (July 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Economic Development Initiatives Fund: Evaluating the State’s Accountability Over the Use of EDIF Funding (October 2019), R-19-010, Kansas Legislative Division of Post Audit 
• "Michigan Business Development Program" (January 2019), 186-0500-17, Michigan Office of the Auditor General 
• "Rental Assistance and Homeless Solutions" (January 2019), 186-0220-17, Michigan Office of the Auditor General
• Economic Development Partnership of North Carolina Should Increase Private Funding and Improve Formal Coordination with Department of Commerce (January 2019), North Carolina Program Evaluation Division
• Data Center and Manufacturing Incentives (June 2019), Virginia Joint Legislative Audit and Review Commission
• Economic Development Incentives 2019: Spending and Performance (December 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• Impact of the Georgia Film Tax Credit (January 2020), Report No. 18-03B, Georgia Department of Audits and Accounts
• Administration of the Georgia Film Tax Credit (January 2020), Report No. 18-03A, Georgia Department of Audits and Accounts
• Private Activity Bonds: Comparing How the Structure and Use of These Bonds in Kansas Compares to Other States (January 2020), R-20-002, Kansas Legislative Division of Post Audit
• The Kansas Creative Arts Industries Commission: Measuring its Economic Impact (March 2020), R-20-005, Kansas Legislative Division of Post Audit
• Kansas Department of Agriculture: Evaluating the Economic Impact of Hemp Production in Kansas (September 2020), R-20-009, Kansas Legislative Division of Post Audit
• LPA Guide to Economic Development Incentive Evaluations (November 2020), R-20-016, Kansas Legislative Division of Post Audit
• Angel Investor Tax Credit Program (Economic Development Evaluation) (November 2020), R-20-017, Kansas Legislative Division of Post Audit
• Pennsylvania ILEC Broadband Deployment Mandates conducted pursuant to Senate Resolution 2019-48 (June 30, 2020), Pennsylvania Legislative Budget and Finance Committee

• Pennsylvania ILEC Broadband Deployment Mandates conducted pursuant to Senate Resolution 2019-48 (June 30, 2020), Pennsylvania Legislative Budget and Finance Committee

• Infrastructure and Regional Incentives: Economic Development Incentives Evaluation Series (September 2020), Virginia Joint Legislative Audit and Review Commission

• Economic Development Incentives 2020: Spending and Performance (December 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library included audit reports about consumer protection, professional licensure, professional licensing boards, consumer advocates and other related issues.

2018 Reports

• "Louisiana Board of Pharmacy: Regulation of the Practice of Pharmacy" (June 2018), Louisiana Legislative Auditor; https://www.lla.la.gov/
• "Bureau of Fire Services and State Fire Marshal" (March 2018), 641-0434-13F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
• "Michigan Agency for Energy" (December 2018), 641-0171-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
• "Regulatory Monitoring Division" (December 2018), 231-0220-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
• A Review of the Board of Licensure for Professional Engineers and Surveyors (August 2018), Report #621, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review, https://www.peer.ms.gov/Pages/default.aspx
• Texas Funeral Service Commission (August 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas Board of Professional Land Surveying (Novembr 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas Real Estate Commission (October 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas Appraiser Licensing and Certification Board (October 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Plumbing Examiners (November 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Social Worker Examiner (March 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Examiners of Marriage and Family Therapists (March 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Examiners of Professional Counselors (March 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Examiners of Psychologists (March 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas Medical Board (March 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Geoscientists, Texas Board of Professional (August 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas State Board of Public Accountancy (Aug 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• Texas Alcoholic Beverage Commission (Oct 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
• "Operations and Performance of the Department of Professional and Occupational Regulation" (October 2018), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov/

2019 Reports

• "Community and Non-community Water Supplies" (January 2019), 761-0320-15F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
• "Oversight of Health Professions" (March 2019), 641-0430-14F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
• Office of Hearings and Administrative Oversight (December 2019), 231-0233-19, Michigan Office of the Auditor General; https://audgen.michigan.gov/

2020 Reports

• Louisiana Quality Jobs Program—Tax Incentive Evaluation (March 2020), Louisiana Legislative Auditor; https://www.lla.la.gov/
• Louisiana Physical Therapy Board—Regulation of the Physical Therapy Profession (May 2020), Louisiana Legislative Auditor; https://www.lla.la.gov/
• Office of Land Survey and Remonumentation (March 2020), 641-0991-19, Michigan Office of the Auditor General; https://audgen.michigan.gov/

This section of the NLPES Audit Report Library includes audit reports about pre-K-12 education, college and career readiness, early learning; secondary education, international education, charter school and school choice, school finance, school principals, standards and assessment, teachers, technology and personalized learning and other related issues.

2018 Reports

• "K-12 Education: Evaluating Special Education Funding" (December 2018), R-18-012, Kansas Legislative Division of Post Audit
• "Department of Education—Progress Report:  Prevention, Detection and Recovery of Improper Payments in the Child Care Assistance Program" (June 2018), Louisiana Legislative Auditor
• "Unified Enrollment System (OneApp) Orleans Parish: Analysis of Student Placement" (August 2018), Louisiana Legislative Auditor
• "Louisiana Department of Education: Regulation of Childcare Providers"(October 2018), Louisiana Legislative Auditor
• "Michigan Virtual University" (April 2018), 313-0223-17, Michigan Office of the Auditor General
• FY 2018 Annual Report: Analysis of Funding for Mississippi Charter Schools and the Charter School Authorizer Board (December 2018), Report #629, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Statutory Review of Mississippi's Education Scholarship Account Program (December 2018), Report #628, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Federal Funding in Public Schools (May 2018), #18-03, New Mexico Legislative Finance Committee
• Instructional Time and Extended Learning Opportunities in Public Schools (September 2018), #18-09, New Mexico Legislative Finance Committee
• "Measurability Assessment: Transforming Principal Preparation Program" (April 2018), North Carolina Program Evaluation Division
• "Opportunities Exist to Enhance the Effectiveness of the Educator Preparation Program Data Reporting System" (June 2018), North Carolina Program Evaluation Division
• "Minimal Evidence Found of Service Duplication for Students with Disabilities in Schools and Communities" (December 2018), North Carolina Program Evaluation Division
• School Land Board (July 2018), Texas Sunset Advisory Commission
• Texas Military Department (April 2018), Texas Sunset Advisory Commission
• "State Spending on the K-12 Standards of Quality: 2018 Update" (December 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Youth Experiencing Homelessness: California’s Education System for K–12 Inadequately Identifies and Supports These Youth (November 2019), Report 2019-104, California State Auditor’s Office
• K–12 Local Control Funding: The State’s Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps (November 2019), Report 2019-101, California State Auditor’s Office
• Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency (December 2019), Report 2019-108, California State Auditor’s Office
• Report Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community (May 2019), Report 2018-131, California State Auditor’s Office
• Georgia Department of Education-School System Flexibility (December 2019), Report No. 19-16, Georgia Department of Audits and Accounts
• K-12 Education: Evaluating At-Risk Student Counts, Weights, and Expenditures (December 2019), R-19-012, Kansas Legislative Division of Post Audit
• "Children of Veterans Tuition Grant Program" (February 2019), 271-0311-18, Michigan Office of the Auditor General
• FY 2019 Annual Report: Analysis of Funding for Mississippi Charter Schools and the Charter School Authorizer Board (November 2019), Report #637, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Program Evaluation—North Central School Districts (August 2019), #19-03, New Mexico Legislative Finance Committee
• North Carolina Should Focus on Early Childhood Learning in Order to Raise Achievement in Predominantly Disadvantaged   
• Standardized Tests in Public Education (June 2019), Pennsylvania Legislative Budget and Finance Committee
• State Spending on the K-12 Standards of Quality: 2018 Update (December 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• K-12 Education: Evaluating Bilingual Funding and Expenditures (September 2020), R-20-011, Kansas Legislative Division of Post Audit
• Evaluating School Districts’ Unencumbered Cash Balances (November 2020), R-20-013, Kansas Legislative Division of Post Audit
• Operations and Performance of the Virginia Department of Education (October 2020), Virginia Joint Legislative Audit and Review Commission
• Children's Services Act and Private Special Education Day School Costs (November 2020), Virginia Joint Legislative Audit and Review Commission
• K-12 Special Education in Virginia (December 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about elections, campaigns, redistricting, election administration, campaign finance, initiative and referendum, voter registration and other related issues.

2018 Reports

• "Operations and Performance of the Virginia Department of Elections" (September 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Bureau of Elections (December 2019), 231-0235-19, Michigan Office of the Auditor General

This section of the NLPES Audit Report Library includes audit reports about emergency preparedness, public safety, state troopers, firefighters, police, EMTs, disaster planning and operations and other related issues.

2018 Reports

• Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned (August 2018), Report 2018-104, California State Auditor’s Office
• "Kansas Wildfire Management: Evaluating the Adequacy of Kansas’ Wildfire Suppression System" (June 2018), R-18-007, Kansas Legislative Division of Post Audit
• "Kansas 911 System" (December 2018), R-18-019, Kansas Legislative Division of Post Audit
• "Bureau of Fire Services and State Fire Marshal" (March 2018), 641-0434-13F, Michigan Office of the Auditor General
• "Offender Management System" (July 2018), 471-0593-17, Michigan Office of the Auditor General
• "Facility Closures and Consolidations" (December 2018), 471-0375-11F, Michigan Office of the Auditor General
• E-911 Program Update (March 2018), #18-01, New Mexico Legislative Finance Committee
• "VIPER and FirstNet are Vital for Public Safety Interoperability, but VIPER Requires Upgrades" (April 2018), North Carolina Program Evaluation Division
• Texas Military Department (April 2018), Texas Sunset Advisory Commission
• Department of Public Safety (April 2018), Texas Sunset Advisory Commission
• "Wildfire Suppression Funding and Costs" (January 2018), Washington Joint Legislative Audit and Review Committee

2019 Reports

• California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters (December 2019), Report 2019-103, California State Auditor’s Office
• "Automobile Theft Prevention Authority" (March 2019), 551-0108-18, Michigan Office of the Auditor General
• Michigan’s Public Safety Communications System (December 2019), 071-0147-18, Michigan Office of the Auditor General
• Administrative Missteps and Lack of Expertise Led to Delays and $3.7 Million in Unnecessary State Spending for Hurricane Matthew Recovery (May 2019), North Carolina Program Evaluation Division
• Follow-Up Memo on Disaster Recovery Funds Administered by the Department of Public Safety (June 2019), North Carolina Program Evaluation Division

2020 Reports

• A Study of the Statutory Cap on the PSP Complement SR 2019-105 (May 4, 2020), Pennsylvania Legislative Budget and Finance Committee

This section of the NLPES Report Library includes audit reports about energy, climate, energy efficiency, energy infrastructure, fossil fuels, nuclear energy, renewable energy, oil and gas, utilities and other related issues. 

2018 Reports

• California Public Utilities Commission: It Could Improve the Transparency of Water Rate Increases by Disclosing Its Review Process and Ensuring That Utilities Notify Customers as Required (December 2018), Report 2018-118, California State Auditor’s Office
• "Energy Efficiency Contracts—Monitoring and Cost Savings" (June 2018), Louisiana Legislative Auditor
• "Venture Michigan Fund" (April 2018), 000-0435-16, Michigan Office of the Auditor General
• "Michigan Agency for Energy" (December 2018), 641-0171-18, Michigan Office of the Auditor General
• Public Utility Regulation: Mississippi and Other States' Structures Report (August 2018), Report #622, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review

2019 Reports

There currently are no 2019 reports for this topic area. 

2020 Reports

• Energy Efficiency Contracts 2019—Monitoring and Cost Savings (April 2020), Louisiana Legislative Auditor

This section of the NLPES Audit Report Library includes audit reports about the environment, conservation, natural resources, water, waste management, land use, climate change, air quality, state parks, hunting, fishing and other related issues.

2018 Reports

• State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions’ Costs to Reduce Storm Water Pollution Are Necessary and Appropriate March 2018), Report 2017‑118, California State Auditor’s Office
• California Department of Resources Recycling and Recovery: It Has Not Provided the Oversight Necessary to Ensure That the Mattress Recycling Program Fulfills Its Purpose (August 2018), Report 2018-107, California State Auditor’s Office
• "Follow-Up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations" (April 2018), R-18-008, Kansas Legislative Division of Post Audit
• "Division of Administration-Office of State Lands: Inventory of State Lands" (August 2018), Louisiana Legislative Auditor
• "Division of Administration-Office of State Lands: Management of State Leases" (October 2018), Louisiana Legislative Auditor
• "Flint Water Service Line Replacement Expenditures" (June 2018), 761-3017-17, Michigan Office of the Auditor General
• "MiWaters" (March 2018), 761-0592-17, Michigan Office of the Auditor General
• "Brownfield Redevelopment Financing Program" (February 2018), 186-0420-17, Michigan Office of the Auditor General
• "Fisheries Division" (March 2018), 751-0150-17, Michigan Office of the Auditor General
• "Clean Michigan Initiative Environmental Protection Programs" (December 2018), 761-0217-18, Michigan Office of the Auditor General
• "Update of Cost Estimates for an Alternative Approach to Meeting PA’s Chesapeake Bay Nutrient Reduction Targets" (February 2018), Pennsylvania Legislative Budget and Finance Committee
• "Feasibility of Establishing a Water Use Fee in Pennsylvania" (June 2018), Pennsylvania Legislative Budget and Finance Committee
• "Update of Cost Estimates for an Alternative Approach to Meeting PA’s Chesapeake Bay Nutrient Reduction Targets" (February 2018), Pennsylvania Legislative Budget and Finance Committee
• "Feasibility of Establishing a Water Use Fee in Pennsylvania" (June 2018), Pennsylvania Legislative Budget and Finance Committee
• "A Performance Audit of the Pennsylvania Fish and Boat Commission" (March 2019), Pennsylvania Legislative Budget and Finance Committee
• Nueces River Authority (April 2018), Texas Sunset Advisory Commission
• Lower Colorado River Authority (Oct 2018), Texas Sunset Advisory Commission
• Red River Authority of Texas (April 2018), Texas Sunset Advisory Commission
• Texas Windstorm Insurance Association (Nov 2018), Texas Sunset Advisory Commission
• Geoscientists, Texas Board of Professional (Aug 2018), Texas Sunset Advisory Commission
• Guadalupe-Blanco River Authority (April 2018), Texas Sunset Advisory Commission
• School Land Board (July 2018), Texas Sunset Advisory Commission
• Veterans' Land Board (July 2018), Texas Sunset Advisory Commission
• "Measuring Outcomes of Land Acquisitions and Regulations" (January 2018), Washington Joint Legislative Audit and Review Committee
• "Wildfire Suppression Funding and Costs" (January 2018), Washington Joint Legislative Audit and Review Committee

2019 Reports

• California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act (June 2019), Report 2018-119, California State Auditor’s Office
• Pollution Remediation by State Entities (December 2019), Report No. 17-19, Georgia Department of Audits and Accounts
• "Community and Non-community Water Supplies" (January 2019), 761-0320-15F, Michigan Office of the Auditor General
• "Per-and Polyfluorolkyl Substances (PFAS) Activities" (January 2019), 919-MDEQ-LR, Michigan Office of the Auditor General
• Flint Water Service Line Replacement Expenditures (October 2019), 761-3017-19, Michigan Office of the Auditor General
• Office of the Great Lakes (August 2019), 751-0321-18, Michigan Office of the Auditor General
• Opportunities Exist to Improve the Erosion and Sedimentation Control Program and Recover $1.7 Million in Annual Costs (January 2019), North Carolina Program Evaluation Division
• Stream Restoration Projects Receive Duplicative State Funding and Inadequate Performance Management (March 2019), North Carolina Program Evaluation Division
• "A Performance Audit of the Pennsylvania Fish and Boat Commission" (March 2019), Pennsylvania Legislative Budget and Finance Committee
• "Performance Evaluation of the Department of Environmental Protection Chapter 102 and Chapter 105 Permitting Programs" (June 2019), Pennsylvania Legislative Budget and Finance Committee
• Department of Game and Inland Fisheries (December 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• Louisiana's Management of Water Resources (February 2020), Louisiana Legislative Auditor
• A Study in Response to Act 2019-20: Non-Economic Impacts of Single-Use Container Bans/Fees (June 2020); Pennsylvania Legislative Budget and Finance Committee

This section of the NLPES Audit Report Library includes audit reports about ethics, conflict of interest, financial disclosure, lobbyist regulation, oversight/ethics commissions and committees, gift restrictions, staff ethics and other related issues.

2018 Reports

• "Lobbying Services: Evaluating a Small Sample of Local Governments’ Reported Payments to Lobbyists and Associations with Lobbyists" (September 2018), L-18-011, Kansas Legislative Division of Post Audit

2019 Reports

• Operation and Performance of the Office of the State Inspector General (September 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

This section of the NLPES Audit Report Library includes audit reports about business; commerce; financial crimes; financial services; insurance; medical liability and malpractice; mortgages and loans; and other related issues.

2018 Reports

• Administration of Act 51-Related Funds (July 2018) 591-0410-17, Michigan Office of the Auditor General
• Venture Michigan Fund (April 2018), 000-0435-16, Michigan Office of the Auditor General
• Transport Permit Activities (September 2018), 591-0171-18, Michigan Office of the Auditor General
• Regulatory Monitoring Division (December 2018), 231-0220-18, Michigan Office of the Auditor General
• Texas State Board of Public Accountancy (Aug 2018), Texas Sunset Advisory Commission
• Texas Department of Banking (April 2018), Texas Sunset Advisory Commission
• Office of Consumer Credit Commissioner (April 2018), Texas Sunset Advisory Commission
• Office of Commissioner and Department of Savings and Mortgage Lending (April 2018), Texas Sunset Advisory Commission
• Finance Commission of Texas (April 2018), Texas Sunset Advisory Commission
• State Securities Board (Nov 2018), Texas Sunset Advisory Commission
• Texas Windstorm Insurance Association (Nov 2018), Texas Sunset Advisory Commission

2019 Reports

• Michigan State Disbursement Unit (February 2019), 431-0142-18, Michigan Office of the Auditor General
• Automobile Theft Prevention Authority (March 2019), 551-0108-18, Michigan Office of the Auditor General
• Michigan Business Development Program (January 2019), 186-0500-17, Michigan Office of the Auditor General

2020 Reports

• Private Activity Bonds: Comparing How the Structure and Use of These Bonds in Kansas Compares to Other States (January 2020), R-20-002, Kansas Legislative Division of Post Audit
• Pennsylvania ILEC Broadband Deployment Mandates conducted pursuant to Senate Resolution 2019-48 (June 30, 2020), Pennsylvania Legislative Budget and Finance Committee

This section of the NLPES Audit Report Library includes audit reports about state budget conditions; state budget procedures; state revenue and tax policy; and other related topics.

2018 Reports

• State of Kansas: Single Audit Year ended June 30, 2017 (March 2018), R-18-003, Kansas Legislative Division of Post Audit
• Kansas Lottery: Financial and Compliance Audit, Years Ended June 30, 2018 and 2017, (December 2018), R-18-016, Kansas Legislative Division of Post Audit
• Kansas Public Employees Retirement System: Financial Statements Year Ended June 30, 2018 (December 2018), R-18-017, Kansas Legislative Division of Post Audit
• Kansas 911 System (December 2018), R-18-019, Kansas Legislative Division of Post Audit
• Examining Selected Financial Management Practices of the State Treasurer’s Office: Fiscal Year 2018 (December 2018), R-18-020, Kansas Legislative Division of Post Audit
• Examining Selected Financial Management Practices of the Pooled Money Investment Board: Fiscal Year 2018 (December 2018), R-18-021, Kansas Legislative Division of Post Audit
• Comprehensive Annual Financial Report: July 1, 2017 to June 30, 2018 (December 2018), R-18-023, Kansas Legislative Division of Post Audit
• Administration of Act 51-Related Funds (July 2018), 591-0410-17, Michigan Office of the Auditor General
• Brownfield Redevelopment Financing Program (February 2018), 186-0420-17, Michigan Office of the Auditor General
• State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data (June 2018), 331-0300-18, Michigan Office of the Auditor General
• Statewide Cost Allocation Plan and Interagency Billing Processes (November 2018), 071-0131018, Michigan Office of the Auditor General
• Review of the Higher Education Funding Formula (August 2018), #18-08, New Mexico Legislative Finance Committee
• State Spending: 2018 Update (October 2018), Virginia Joint Legislative Audit and Review Commission
• 2018 Tax Preference Performance Reviews (July 2018), Washington Joint Legislative Audit and Review Committee

2019 Reports

• Special Study: Salary, Compensation, and Allowance Comparison (October 2019), R-19-011, Kansas Legislative Division of Post Audit
• Flint Emergency Expenditures (July 2019), 000-2019-19, Michigan Office of the Auditor General
• State Spending: 2019 Update (October 2019), Virginia Joint Legislative Audit and Review Commission

• 2019 Tax Preference Performance Reviews: Overview (December 2019), #19-08, Washington Joint Legislative Audit and Review Committee

2020 Reports

• Michigan Integrated Tax Administration System (March 2020), 271-0595-19, Michigan Office of the Auditor General
• Flint Emergency Expenditures (January 2020), 000-2019-20, Michigan Office of the Auditor General
• IT Equipment Surplus and Salvage (January 2020), 071-0515-19, Michigan Office of the Auditor General

This section of the NLPES Audit Report Library includes audit reports about general administration of state government, procurement/purchasing, contracts, human resources, travel, open records requirements and other related issues.

2018 Reports

• Kansas Department of Health and Environment: Evaluating Disease Intervention Specialist Positions and Sexually Transmitted Infection Case Rate Trends (Limited Scope) (February 2018), L-18-002, Kansas Legislative Division of Post Audit
• Kansas Department of Health and Environment: Evaluating Issues Related to the Bureau of Disease Control and Prevention (Limited Scope) (December 2018), L-18-022, Kansas Legislative Division of Post Audit;\
• Enterprise Project Management Office: Evaluating the Statutory Definition and Monetary Threshold for Major IT Projects (April 2018), R-18-005, Kansas Legislative Division of Post Audit
• Medicaid: Evaluating KanCare’s Effect on the State’s Medicaid Program (April 2018), R-18-006, Kansas Legislative Division of Post Audit
• Medicaid: Comparing Health Care Provider Tax Revenues to Increased Provider Reimbursement Rates (September 2018), R-18-010, Kansas Legislative Division of Post Audit
• KanLicence IT Project Monitoring Update Memo (March 2018), R-16-012.7, Kansas Legislative Division of Post Audit
• KanLicence Update Memo (April 2018), R-16-012.8, Kansas Legislative Division of Post Audit
• KanLicence IT Project Monitoring Update Memo (April 2018), R-16-012.9, Kansas Legislative Division of Post Audit
• KanLicense IT Project Monitoring Update Memo (September 2018), R-16-012.10, Kansas Legislative Division of Post Audit
• IT Project Monitoring: KanLicense IT Project Monitoring (Kansas Department of Revenue) (December 2018), R-16-012.11, Kansas Legislative Division of Post Audit
• IT Project Monitoring Report: Kansas Dept. of Labor OSCAR IT Project Quarter Ending December 31, 2017 (March 2018), R-17-017.3, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending March 31, 2018 (June 2018), R-17-017.4, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending June 30, 2018 (September 2018), R-17-017.5, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Oscar IT Project Monitoring (Department of Labor) (December 2018), R-17-017.6, Kansas Legislative Division of Post Audit
• State of Kansas: Single Audit Year ended June 30, 2017 (March 2018), R-18-003, Kansas Legislative Division of Post Audit
• Kansas Lottery: Financial and Compliance Audit, Years Ended June 30, 2018 and 2017, (December 2018), R-18-016, Kansas Legislative Division of Post Audit
• Kansas Public Employees Retirement System: Financial Statements Year Ended June 30, 2018 (December 2018), R-18-017, Kansas Legislative Division of Post Audit
• Kansas 911 System (December 2018), R-18-019, Kansas Legislative Division of Post Audit
• Examining Selected Financial Management Practices of the State Treasurer’s Office: Fiscal Year 2018 (December 2018), R-18-020, Kansas Legislative Division of Post Audit
• Examining Selected Financial Management Practices of the Pooled Money Investment Board: Fiscal Year 2018 (December 2018), R-18-021, Kansas Legislative Division of Post Audit
• Comprehensive Annual Financial Report: July 1, 2017 to June 30, 2018 (December 2018), R-18-023, Kansas Legislative Division of Post Audit
• Sexual Harassment Policies & Practices in Executive Branch Agencies (April 2018), Louisiana Legislative Auditor
• Procurement Card Program (February 2018), 071-0705-15F, Michigan Office of the Auditor General
• State Surplus, Logistics, and Operations Support Division (April 2018), 071-0139-14F, Michigan Office of the Auditor General
• Statewide Cost Allocation Plan and Interagency Billing Processes (November 2018), 071-0131018, Michigan Office of the Auditor General
• A Review of the Board of Licensure for Professional Engineers and Surveyors (August 2018), Report #621, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Review of the Procurement and Oversight of the Division of Medicaid's Non-Emergency Transportation Brokerage Contract (November 2018), Report #624, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• The System of Attorney Allocation in North Carolina State Government is Decentralized (April 2018), North Carolina Program Evaluation Division
• Opportunities Exist to Improve the Efficiency of the State’s Administrative Services (April 2018), North Carolina Program Evaluation Division
• Measurability Assessment: Department of Administration Programs (April 2018), North Carolina Program Evaluation Division
• Costs to Implement the Right-to-Know Law (February 2018), Pennsylvania Legislative Budget and Finance Committee
• Risk Management Board and State Office of Risk Management (November 2018), Texas Sunset Advisory Commission
• School Land Board (July 2018), Texas Sunset Advisory Commission
• Texas State Library and Archives Commission (July 2018), Texas Sunset Advisory Commission
• State Spending: 2018 Update (October 2018), Virginia Joint Legislative Audit and Review Commission
• DES/OFM Approach to Assessing Contracting Options (April 2018), Washington Joint Legislative Audit and Review Committee

2019 Reports

• Regional Commissions (November 2019), Report No. 19-11, Georgia Department of Audits and Accounts
• Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements (March 2019), 071-0595-18, Michigan Office of the Auditor General
• Maximizing Value in Procurement (October 2019), #19-04, New Mexico Legislative Finance Committee
• Operation and Performance of the Office of the State Inspector General (September 2019), Virginia Joint Legislative Audit and Review Commission
• State Spending: 2019 Update (October 2019), Virginia Joint Legislative Audit and Review Commission
• Operations and Performance of the Office of the Attorney General (November 2019), Virginia Joint Legislative Audit and Review Commission
• Capital Budget Staffing (September 2019), #19-04, Washington Joint Legislative Audit and Review Committee

2020 Reports

This section of the NLPES Audit Report Library includes audit reports about health care; diseases and conditions; health insurance; Medicaid and CHIP; new and emerging health issues; pharmaceuticals; providers and facilities; Medicare; and the Affordable Care Act (ACA).

2018 Reports

• Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued (May 2018), Report 2017‑109, California State Auditor’s Office
• Office of HIV/AIDS (October 2018), Report No. 16-13, Georgia Department of Audits and Accounts
• Community Mental Health: Evaluating Mental Health Services in Local Jails (April 2018), R-18-004, Kansas Legislative Division of Post Audit
• Medicaid: Evaluating KanCare’s Effect on the State’s Medicaid Program (April 2018), R-18-006, Kansas Legislative Division of Post Audit
• Medicaid: Comparing Health Care Provider Tax Revenues to Increased Provider Reimbursement Rates (September 2018), R-18-010, Kansas Legislative Division of Post Audit
• Follow-Up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations (April 2018), R-18-008, Kansas Legislative Division of Post Audit
• Louisiana Department of Health: Access to Comprehensive and Appropriate Specialized Behavioral Health Services in Louisiana (February 2018), Louisiana Legislative Auditor
• Louisiana Board of Pharmacy: Oversight of the Prescription Monitoring Program (April 2018), Louisiana Legislative Auditor
• Louisiana Department of Health and Office of the Attorney General: Medical Assistance Programs Fraud Detection Fund (July 2018), Louisiana Legislative Auditor
• Louisiana Department of Health – Oversight of Surveillance and Utilization Subsystem (SURS) – Medicaid Program Integrity Activities (December 2018) Louisiana Legislative Auditor
• Louisiana Department of Health: Strengthening of the Medicaid Eligibility Determination Process (May 2018), Louisiana Legislative Auditor
• Louisiana Department of Health: Identification of Incarcerated Medicaid Recipients (November 2018), Louisiana Legislative Auditor
• Louisiana Department of Health – Medicaid Eligibility: Wage Verification Process of the Expansion Population (November 2018), Louisiana Legislative Auditor
• Flint Water Service Line Replacement Expenditures (June 2018), 761-3017-17, Michigan Office of the Auditor General
• Flint Emergency Expenditures (January 2018), 000-2017-18, Michigan Office of the Auditor General
• Venture Michigan Fund (April 2018), 000-0435-16, Michigan Office of the Auditor General
• Michigan Veterans Affairs Agency (February 2018), 511-0105-17, Michigan Office of the Auditor General
• Substance Abuse Services (April 2018), 471-0360-15F, Michigan Office of the Auditor General
• A Review of the Procurement and Oversight of the Division of Medicaid's Non-Emergency Transportation Brokerage Contract (November 2018), Report #624, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Improvements to Inmate Healthcare Reimbursement and Internal Processes Could Save $5.6 Million Annually (October 2018), North Carolina Program Evaluation Division
• Modifications to Inmate Pharmacy Purchasing and Monitoring Could Save $13.4 Million Annually (October 2018), North Carolina Program Evaluation Division
• Inadequate Data Collection and Cost Recovery Practices Limit Economy of Healthcare for Safekeepers (October 2018), North Carolina Program Evaluation Division
• Modifying Criteria for North Carolina’s Medical Release Program Could Reduce Costs of Inmate Healthcare (October 2018), North Carolina Program Evaluation Division
• Minimal Evidence Found of Service Duplication for Students with Disabilities in Schools and Communities (December 2018), North Carolina Program Evaluation Division
• Texas State Board of Social Worker Examiners (March 2018), Texas Sunset Advisory Commission
• Texas State Board of Examiners of Marriage and Family Therapists (March 2018), Texas Sunset Advisory Commission
• Texas State Board of Examiners of Professional Counselors (March 2018), Texas Sunset Advisory Commission
• Texas State Board of Examiners of Psychologists (March 2018), Texas Sunset Advisory Commission
• Texas Medical Board (March 2018), Texas Sunset Advisory Commission
• Spending on Inmate Health Care (November 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Gold Coast Health Plan Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly (August 2019), Report 2018-124, California State Auditor’s Office
• Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care (August 2019), Report 2018-122, California State Auditor’s Office
• Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services (March 2019), Report 2018-111, California State Auditor’s Office
• Department of Health Care Services: Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary (April 2019), Report 2018-115, California State Auditor’s Office
• Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care (May 2019), Report 2018-126, California State Auditor’s Office
• Flint Emergency Expenditures (January 2019), 000-2018-19, Michigan Office of the Auditor General
• Administration of Medicaid Payments to Nursing Facilities for Long-Term Care (November 2019), 391-0570-18, Michigan Office of the Auditor General
• Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program (May 2019), 391-0702-17, Michigan Office of the Auditor General
• Implementation of STEP-VA (June 2019), Virginia Joint Legislative Audit and Review Commission
• CSB Funding (June 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• Study of Hospital Executive Compensation and Lobbying Expenditures in Georgia (January 2020), Georgia Department of Audits and Accounts
• Follow up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations (November 2020), R-20-014, Kansas Legislative Division of Post Audit
• Children's Services Act and Private Special Education Day School Costs (November 2020), Virginia Joint Legislative Audit and Review Commission
• Oversight of Mental Health Parity in Virginia (November 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about higher education; university systems; college funding; college construction projects; college student assistance; and other related issues.

2018 Reports

• California State University It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials (April 2018), Report 2017-119, California State Auditor’s Office
• The University of California: It Must Take Additional Steps to Address Long‑Standing Issues With Its Response to Sexual Harassment Complaints (June 2018), Report 2017‑125, California State Auditor’s Office
• State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data (June 2018), 331-0300-18, Michigan Office of the Auditor General
• Review of the Higher Education Funding Formula (August 2018), #18-08, New Mexico Legislative Finance Committee
• Promoting the Long-Term Sustainability of Universities in the Pennsylvania State System of Higher Education (April 2018), Pennsylvania Legislative Budget and Finance Committee
• An Interim Report on the Establishment of the Northern Pennsylvania Regional College (June 2018), Pennsylvania Legislative Budget and Finance Committee
• Proposed Change to Payout Model of Virginia’s Prepaid529 Program (November 2018), Virginia Joint Legislative Audit and Review Commission
• Virginia529 Oversight Report (June 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Opportunity Scholarship and Opportunity Expansion Programs (December 2019), #19-05, Washington Joint Legislative Audit and Review Committee

2020 Reports

• Virginia529 Oversight Report (July 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about human services; services for the elderly, e.g., non-emergency transportation; child support and family law; child welfare; early care and education (pre-K); hunger and nutrition; welfare and poverty; mental health; disabilities; and other related issues.

2018 Reports

• Department of Rehabilitation: Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants (July 2018), Report 2017‑129, California State Auditor’s Office
• Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding (February 2018), Report 2017‑117, California State Auditor’s Office
• Homelessness in California: State Government and the Los Angeles Homeless Services Authority Need to Strengthen Their Efforts to Address Homelessness (April 2018), Report 2017-112, California State Auditor’s Office
• Community Mental Health: Evaluating Mental Health Services in Local Jails (April 2018), R-18-004, Kansas Legislative Division of Post Audit
• Department of Children and Family Services – Follow-Up:  SNAP Benefits Spent After Participants’ Deaths (March 2018), Louisiana Legislative Auditor
• Children's Protective Services Investigations (September 2018), 431-1285-16, Michigan Office of the Auditor General
• Michigan Rehabilitation Services (May 2018), 431-0246-16, Michigan Office of the Auditor General
• Partnership. Accountability. Training. Hope. (PATH) Program (June 2018), 431-3301-16, Michigan Office of the Auditor General
• State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) (March 2018), 431-0178-17, Michigan Office of the Auditor General
• Flint Water Service Line Replacement Expenditures (June 2018), 761-3017-17, Michigan Office of the Auditor General
• Michigan Veterans Affairs Agency (February 2018), 511-0105-17, Michigan Office of the Auditor General
• A Review of the Mississippi Department of Child Protection Services for Fiscal Years 2017 and 2018 (November 2018), Report #627, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Review of the Procurement and Oversight of the Division of Medicaid's Non-Emergency Transportation Brokerage Contract (November 2018), Report #624, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Developmental Disabilities and Mi Via Waivers (July 2018), #18-06), New Mexico Legislative Finance Committee
• Minimal Evidence Found of Service Duplication for Students with Disabilities in Schools and Communities (December 2018), North Carolina Program Evaluation Division
• A Fiscal and Operational Review of the YDC/YFC System (October 2018), Pennsylvania Legislative Budget and Finance Committee
• Improving Virginia’s Foster Care System (December 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Youth Experiencing Homelessness: California’s Education System for K–12 Inadequately Identifies and Supports These Youth (November 2019), Report 2019-104, California State Auditor’s Office
• Michigan State Disbursement Unit (February 2019), 431-0142-18 Michigan Office of the Auditor General
• Statewide Child Support Program: Establishment of Child Support Cases and Orders (January 2019), 431-0701-15, Michigan Office of the Auditor General
• Rental Assistance and Homeless Solutions (January 2019), 186-0220-17, Michigan Office of the Auditor General
• Aging and Adult Services Agency (November 2019), 391-0645-18, Michigan Office of the Auditor General
• Office of Children’s Ombudsman (April 2019), 071-0176-17, Michigan Office of the Auditor General
• Role of Personal Care Attendants in the Delivery of Services through the Medicaid Elderly and Disabled Waiver Program (December 2019), Report # 643, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• 2019 Report on the Early Learning Collaborative Act of 2013: An Evaluation of the Operation and Effectiveness of the Program (December 2019), Report #640, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Review of the Mississippi Department of Child Protection Services for Fiscal Year 2019 (November 2019), Report #636, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Program Evaluation: The Department of Health’s Role in the Early Childhood System (May 2019), #19-02, New Mexico Legislative Finance Committee
• Childcare Assistance Effectiveness (December 2019), #19-06, New Mexico Legislative Finance Committee
• Performance Measurement of Homelessness Programs (May 2019), #19-03, Washington Joint Legislative Audit and Review Committee

2020 Reports

• Adult Protective Services (February 2020), Report No. 18-08, Georgia Department of Audits and Accounts
• Consistency Across Foster Care Service Providers (Limited Scope) (January 2020), L-20-004, Kansas Legislative Division of Post Audit
• Challenges and Gaps in Louisiana's Efforts to Address Human Trafficking (February 2020), Louisiana Legislative Auditor

This section of the NLPES Audit Report Library includes audit reports about information technology; storing, retrieving and sending information, privacy and security issues; state WIFI efforts; data reliability audits (include cross-reference to agency being audited); use of computers; and other related issues.

2018 Reports

• Enterprise Project Management Office: Evaluating the Statutory Definition and Monetary Threshold for Major IT Projects (April 2018), R-18-005, Kansas Legislative Division of Post Audit
• KanLicence IT Project Monitoring Update Memo (March 2018), R-16-012.7, Kansas Legislative Division of Post Audit
• KanLicence Update Memo (April 2018), R-16-012.8, Kansas Legislative Division of Post Audit
• KanLicence IT Project Monitoring Update Memo (April 2018), R-16-012.9, Kansas Legislative Division of Post Audit
• KanLicense IT Project Monitoring Update Memo (September 2018), R-16-012.10, Kansas Legislative Division of Post Audit
• IT Project Monitoring: KanLicense IT Project Monitoring (Kansas Department of Revenue) (December 2018), R-16-012.11, Kansas Legislative Division of Post Audit
• IT Project Monitoring Report: Kansas Dept. of Labor OSCAR IT Project Quarter Ending December 31, 2017 (March 2018), R-17-017.3, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending March 31, 2018 (June 2018), R-17-017.4, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending June 30, 2018 (September 2018), R-17-017.5, Kansas Legislative Division of Post Audit
• IT Project Monitoring: Oscar IT Project Monitoring (Department of Labor) (December 2018), R-17-017.6, Kansas Legislative Division of Post Audit
• Modernization of Legacy IT Systems (September 2018), 071-0550-17, Michigan Office of the Auditor General
• IT Project Management Processes (August 2018), 071-0585-16F, Michigan Office of the Auditor General
• Statewide Oracle Database Controls (May 2018), 071-0565-14F, Michigan Office of the Auditor General
• Venture Michigan Fund (April 2018), 000-0435-16, Michigan Office of the Auditor General
• Network and Cyber Security (March 2018), 071-0518-17, Michigan Office of the Auditor General

2019 Reports

• Statewide Integrated Governmental Management Applications (SIGMA) - Selected Application Controls and Service Level Requirements (March 2019), 071-0595-18, Michigan Office of the Auditor General
• Executive Order No. 2016-24 - Enterprise Information Management (January 2019), 071-1595-18, Michigan Office of the Auditor General
• MILogin (December 2019), 071-0570-18, Michigan Office of the Auditor General
• Information Technology Oversight and Service Delivery in Mississippi State Government (December 2019), Report #639, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• VITA's Transition to a Multi-Supplier Service Model (October 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• 3 Year Summary of Security Controls in Selected State Agencies (2017-2019) (February 2020), R-20-006, Kansas Legislative Division of Post Audit
• Kansas Bureau of Investigation ABIS Project (Quarter Ending March 31, 2020) (June 2020), R-20-008.1, Kansas Legislative Division of Post Audit
• Kansas Bureau of Investigation ABIS Project (Quarter Ending June 30, 2020) (September 2020), R-20-008.2, Kansas Legislative Division of Post Audit
• Kansas Bureau of Investigation ABIS Project (Quarter Ending September 30, 2020) (November 2020), [no report number], Kansas Legislative Division of Post Audit
• Division of Administration—Office of Technology Services—Evaluation of Information Technology (IT) Service Delivery to State Agencies (January 2020), Louisiana Legislative Auditor
• IT Equipment Surplus and Salvage (January 2020), 071-0515-19, Michigan Office of the Auditor General
• Pennsylvania ILEC Broadband Deployment Mandates conducted pursuant to Senate Resolution 2019-48 (June 30, 2020), Pennsylvania Legislative Budget and Finance Committee
• Update on VITA's Implementation of a Multi-Supplier Service Model (October 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about insurance; insurance programs; regulation of insurance productss and other related issues.

2018 Reports

• Department of Insurance:  Oversight of Pharmacy Benefit Managers (May 2018), Louisiana Legislative Auditor
• Texas Windstorm Insurance Association (November 2018), Texas Sunset Advisory Commission

2019 Reports

• Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits (November 2019), Report 2019-102, California State Auditor's Office
• Workers’ Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees (November 2019), Report 2019-106, California State Auditor’s Office
• Automobile Theft Prevention Authority (March 2019), 551-0108-18, Michigan Office of the Auditor General
• Workers’ Compensation System and Disease Presumptions (December 2019), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about labor and employment; collective bargaining; disability employment; discrimination; employee leave; personnel issues; unemployment; job training programs; wage and hour issues; and other related issues.

2018 Reports

• Partnership. Accountability. Training. Hope. (PATH) Program (June 2018), 431-3301-16, Michigan Office of the Auditor General
• Michigan Rehabilitation Services (May 2018), 431-0246-16, Michigan Office of the Auditor General
• Michigan Veterans Affairs Agency (February 2018), 511-0105-17. Michigan Office of the Auditor General

2019 Reports

• Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft (March 2019), Report 2018-129, California State Auditor’s Office
• Workers’ Disability Compensation Agency (December 2019), 641-0470-18, Michigan Office of the Auditor General
• Workers’ Compensation System and Disease Presumptions (December 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

This section of the NLPES Audit Report Library includes audit reports about liquor, lotteries and gaming; regulation of beer, wine and liquor sales; use of funds from beer, wine and liquor sales; regulation of lottery and gaming; use of lottery and gaming funds; and other related issues.

2018 Reports

• Problem Gambling and Addictions Grant Fund: Reviewing Fund Expenditures in Recent Years (April 2018), L-18-009, Kansas Legislative Division of Post Audit
• Kansas Lottery: Financial and Compliance Audit, Years Ended June 30, 2018 and 2017, (December 2018), R-18-016, Kansas Legislative Division of Post Audit
• Follow-up Report: Implementation of PED Recommendations Has Improved Local ABC Board Profitability and Operational Efficiency (May 2018), North Carolina Program Evaluation Division
• Annual Report Required by Act 2013-90:  The Impact of Tavern Gaming on the Pennsylvania State Lottery (June 2018), Pennsylvania Legislative Budget and Finance Committee
• The Impact of Tavern Gaming on the Pennsylvania State Lottery (March 2019), Pennsylvania Legislative Budget and Finance Committee
• Texas Alcoholic Beverage Commission (October 2018), Texas Sunset Advisory Commission

2019 Reports

• Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants (May 2019), Report 2018-132, California State Auditor’s Office
• Alcoholic Beverage Control in Mississippi: Warehouse Operations and Policy Considerations for Regulation (October /2019), Report #632, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• The Impact of Tavern Gaming on the Pennsylvania State Lottery (March 2019), Pennsylvania Legislative Budget and Finance Committee
• Changing How North Carolina Controls Liquor Sales Has Operational, Regulatory, and Financial Ramifications (February 2019), North Carolina Program Evaluation Division
• Gaming in the Commonwealth (November 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education (February 2020), Report 2019-112, California State Auditor’s Office
• Annual Report on the Impact of Tavern Gaming on the Pennsylvania State Lottery conducted pursuant to Act 2013-90 (May 4, 2020), Pennsylvania Legislative Budget and Finance Committe
• Key Considerations for Marijuana Legalization (November 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about local government; review of county and municipal government functions; and other related issues.

2018 Reports

• San Diego’s Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease (December 2018), Report 2018-116, California State Auditor’s Office
• Tulare Local Healthcare District: Past Poor Decisions Contributed to the Closure of the Medical Center, and Licensing Issues May Delay Its Reopening (October 2018), Report 2018‑102, California State Auditor’s Office
• Community Child Care Council of Santa Clara County: Because It Disadvantaged Some Families and Misused State Funds, It Could Benefit From Increased Monitoring by the California Department of Education (April 2018), Report 2017‑116, California State Auditor’s Office
• South Orange County Wastewater Authority: It Should Continue to Improve Its Accounting of Member Agencies’ Funds and Determine Whether Members Are Responsible for Its Unfunded Liabilities (March 2018), Report 2017‑113, California State Auditor’s Office
• San Diego County’s Health and Human Services Agency: It Cannot Demonstrate That It Employs the Appropriate Number of Public Health Nurses to Efficiently Serve Its Residents (July 2018), Report 2017‑124, California State Auditor’s Office
• Kansas Department of Health and Environment: Evaluating Issues Related to the Bureau of Disease Control and Prevention (Limited Scope) (December 2018), L-18-022, Kansas Legislative Division of Post Audit
• Community Mental Health: Evaluating Mental Health Services in Local Jails (April 2018), R-18-004, Kansas Legislative Division of Post Audit
• Lobbying Services: Evaluating a Small Sample of Local Governments’ Reported Payments to Lobbyists and Associations with Lobbyists (September 2018), L-18-011, Kansas Legislative Division of Post Audit
• State Bond Commission: Lower Government Bond Issuance Costs (July 2018), Louisiana Legislative Auditor
• A Review of the Jackson Convention and Visitors Bureau (November 2018), Report #626, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Review of Local Special Tax Levies (September 2018), Report #623, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• A Limited Management and Compliance Review of Harrison County (January 2018), Report #617, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Review of the Criminal Justice System in Bernalillo County (July 2018), #18-05, New Mexico Legislative Finance Committee
• Costs to Implement the Right-to-Know Law (February 2018), Pennsylvania Legislative Budget and Finance Committee
• Lodging Tax Expenditures (July 2018), Washington Joint Legislative Audit and Review Committee

2019 Reports

• Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services (July 2019), Report 2018-133, California State Auditor’s Office
• San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay (May 2019), Report 2018-120, California State Auditor’s Office
• Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care (May 2019), Report 2018-126, California State Auditor’s Office
• City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns (February 2019), Report 2018-117, California State Auditor’s Office
• City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City’s Stability (March 2019), Report 2018-110, California State Auditor’s Office
• A Limited Management and Financial Review of Tunica County (October 2019), Report #633, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review

2020 Reports

• Orleans Parish Assessor—Analysis of Residential and Commercial Property Appraisals in Orleans Parish for Tax Year 2020 (March 2020), Louisiana Legislative Auditor
• New Orleans Sewerage and Water Board—Implementation of New Billing System and Oversight of Billing Processes (March 2020), Louisiana Legislative Auditor
• Effect of COVID-19 on Local Government Revenues (May 2020), Louisiana Legislative Auditor

This section of the NLPES Audit Report Library includes audit reports about military and veterans affairs; veterans’ services, e.g., health care; veterans’ benefits; veterans’ facilities; National Guard and other related issues.

2018 Reports

• Michigan Veterans Affairs Agency (February 2018), 511-0105-17, Michigan Office of the Auditor General
• Texas Military Department (April 2018), Texas Sunset Advisory Commission
• Texas Veterans Commission (March2018), Texas Sunset Advisory Commission
• Veterans' Land Board (July 2018), Texas Sunset Advisory Commission

2019 Reports

• California Department of Veterans Affairs and Department of General Services The Departments’ Mismanagement of the Veterans Home Properties Has Not Served the Veterans’ Best Interests and Has Been Detrimental to the State (January 2019), Report 2018-112, California State Auditor’s Office
• Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success (February 2019), Report 2018-114, California State Auditor’s Office
• Children of Veterans Tuition Grant Program (February 2019), 271-0311-18, Michigan Office of the Auditor General
• Grand Rapids Home for Veterans (June 2019), 511-0170-18, Michigan Office of the Auditor General
• Michigan Veterans’ Trust Fund (May 2019), 511-0410-18, Michigan Office of the Auditor General
• Michigan National Guard State Tuition Assistance Program (April 2019), 511-0400-18, Michigan Office of the Auditor General

This section of the NLPES Audit Report Library includes audit reports that do not fit in any of the other categories.

2018 Reports

• Department of Agriculture: Evaluating the Animal Facilities Inspections Program (December 2018), R-18-013, Kansas Legislative Division of Post Audit

• National Instant Criminal Background Check System: Reviewing Requirements for Federal Funding (December 2018), L-18-014, Kansas Legislative Division of Post Audit
• Texas Historical Commission (March 2018), Texas Sunset Advisory Commission
• Virginia Compared to Other States: 2018 Edition (February 2018), Virginia Joint Legislative Audit and Review Commission

2019 Reports

• Special Study: Salary, Compensation, and Allowance Comparison (October 2019), R-19-011, Kansas Legislative Division of Post Audit
• Virginia Compared to Other States: 2019 Edition (January 2019), Virginia Joint Legislative Audit and Review Commission
• Operations and Performance of the Office of the Attorney General (November 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• Federal Funds: Verifying Funding for a Sample of State Employees (Limited Scope) (March 2020), L-20-007, Kansas Legislative Division of Post Audit
• Evaluating the Department of Agriculture’s Price Verification Inspection Process (November 2020), R-20-015, Kansas Legislative Division of Post Audit
• Follow up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations (November 2020), R-20-014, Kansas Legislative Division of Post Audit
• Key Considerations for Marijuana Legalization (November 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about public employee retirement systems; reports on funding status, sustainability, and investment strategies; and other related issues.

2018 Reports

• Follow-Up Audit: Reviewing Agencies’ Implementation of Selected Performance Audit Recommendations (April 2018), R-18-008, Kansas Legislative Division of Post Audit
• Kansas Public Employees Retirement System: Financial Statements Year Ended June 30, 2018 (December 2018), R-18-017, Kansas Legislative Division of Post Audit
• Michigan Public School Employees' Retirement System (February 2018), 071-0164-18, Michigan Office of the Auditor General
• 2017 Update on Financial Soundness of the Public Employee's Retirement System (April 2018), Report #619, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• VRS Oversight Report (December 2018), Virginia Joint Legislative Audit and Review Commission
• VRS Oversight Report (July 2018), Virginia Joint Legislative Audit and Review Commission
   

2019 Reports

• 2018 Update on Financial Soundness of the Public Employee's Retirement System (January 2019), Report #630 Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• 2019 Update on Financial Soundness of the Public Employees’ Retirement System (December 2019), Report #641, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• VRS Oversight (July 2019), Virginia Joint Legislative Audit and Review Commission
• VRS Oversight Report (December 2019), Virginia Joint Legislative Audit and Review Commission

2020 Reports

• KPERS: Evaluating the Deferred Retirement Option Program (September 2020), R-20-012, Kansas Legislative Division of Post Audit
• VRS Oversight Report (July 2020), Virginia Joint Legislative Audit and Review Commission
• VRS Oversight (December 2020), Virginia Joint Legislative Audit and Review Commission

This section of the NLPES Audit Report Library includes audit reports about public health; opioids; prevention of disease or injury; community approach to health issues; and other related issues.

2018 Reports

• Kansas Department of Health and Environment: Evaluating Disease Intervention Specialist Positions and Sexually Transmitted Infection Case Rate Trends (Limited Scope) (February 2018), L-18-002, Kansas Legislative Division of Post Audit
• Kansas Department of Health and Environment: Evaluating Issues Related to the Bureau of Disease Control and Prevention (Limited Scope) (December 2018), L-18-022, Kansas Legislative Division of Post Audit
• Problem Gambling and Addictions Grant Fund: Reviewing Fund Expenditures in Recent Years (April 2018), L-18-009, Kansas Legislative Division of Post Audit
• State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) (March 2018), 431-0178-17, Michigan Office of the Auditor General
• Flint Water Service Line Replacement Expenditures (June 2018), 761-3017-17, Michigan Office of the Auditor General
• Flint Emergency Expenditures (January 2018), 000-2017-18, Michigan Office of the Auditor General
• Substance Abuse Services (April 2018) 471-0360-15F, Michigan Office of the Auditor General
• Sexual Assault Evidence Collection (February 2018), Pennsylvania Legislative Budget and Finance Committee

2019 Reports

• Community and Non-community Water Supplies (January 2019), 761-0320-15F, Michigan Office of the Auditor General
• Per- and Polyfluoroalkyl Substances (PFAS) Activities (January 2019), 919-MDEQ-LR, Michigan Office of the Auditor General
• Oversight of Health Professions (March 2019), 641-0430-14F, Michigan Office of the Auditor General
• Flint Emergency Expenditures (January 2019), 000-2018-19, Michigan Office of the Auditor General

2020 Reports

• Childhood Lead Levels: Millions of Children in Medi‑Cal Have Not Received Required Testing for Lead Poisoning (January 2020), Report 2019-105, California State Auditor’s Office

This section of the NLPES Audit Report Library includes audit reports about telecomunications; regulation; locating cell towers; and other related issues.

2018 Reports

• VIPER and FirstNet are Vital for Public Safety Interoperability, but VIPER Requires Upgrades (April 2018), North Carolina Program Evaluation Division

2019 Reports

• A Review of the Wireless Communication Commission (October 2019), Report #635, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Funding, Oversight, and Coordination of Broadband Programs (November 2019), #19-05, New Mexico Legislative Finance Committee

This section of the NLPES Audit Report Library includes audit reports about transportation; vehicles; access and mobility; bicycles and pedestrians; driver's licensing and registration; drunken/impaired driving; funding and finance of transportation projects; traffic safety; hazmat transportation; intercity and intracity transit; rail; ports; airports; and other related issues.

2018 Reports

• California High‑Speed Rail Authority: Its Flawed Decision Making and Poor Contract Management Have Contributed to Billions in Cost Overruns and Delays in the System’s Construction (November 2018), Report 2018-108, California State Auditor’s Office
• Penalty Assessment Funds: California’s Traffic Penalties and Fees Provide Inconsistent Funding for State and County Programs and Have a Significant Financial Impact on Drivers (April 2018), Report 2017-126, California State Auditor’s Office
• Highway Emergency Response Operators (HERO) and Towing and Recovery Incentive Program (TRIP) (August 2018), Report No. 16-20, Georgia Department of Audits and Accounts
• Administration of Act 51-Related Funds (July 2018), 591-0410-17, Michigan Office of the Auditor General
• Pavement Operations (March 2018), 591-0310-17, Michigan Office of the Auditor General
• Transport Permit Activities (September 2018), 591-0171-18, Michigan Office of the Auditor General
• Trunkline Highway and Bridge Construction Procurement (January 2018), 591-0400-17, Michigan Office of the Auditor General
• Regulatory Monitoring Division (December 2018), 231-0220-18, Michigan Office of the Auditor General
• Maintenance Services Section (December 2018), 591-0160-18, Michigan Office of the Auditor General
• Selected Issues: Mississippi Department of Transportation and the Office of State Aid Road Construction (April 2018), Report #618, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Texas Department of Motor Vehicles (April 2018), Texas Sunset Advisory Commission
• Department of Public Safety (April 2018), Texas Sunset Advisory Commission

2019 Reports

• Automobile Theft Prevention Authority (March 2019), 551-0108-18, Michigan Office of the Auditor General
• Review of the Department of Public Safety Driver Service Bureau’s Management of Customer Service Delivery (December 2019), Report #638, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review
• Cost, Effectiveness and Operations of the New Mexico Railrunner (January 2019), #19-01, New Mexico Legislative Finance Committee
• Follow-Up on WSDOT’s Long-Term Estimates of Bridge Preservation Needs (December 2019), #19-07, Washington Joint Legislative Audit and Review Committee
• Joint Center for Aerospace Technology Innovation Sunset Review (December 2019), #19-06, Washington Joint Legislative Audit and Review Committee

2020 Reports

• Automated License Plate Readers: To Better Protect Individuals’ Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects (February 2020), Report 2019-118, California State Auditor’s Office
• Bureau of Finance and Administration (February 2020), 591-0130-19, Michigan Office of the Auditor General