NLPES Library-Government Administration

7/7/2020

Issues Covered by This Site

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.

Instructions for Using the Report Library

To access any report listed below, to go the legislative program evaluation or performance audit agency's website. A link to the agency is provided at the end of each report citation. If you cannot locate the report, contact Brenda Erickson or the NLPES key contact for that office.

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; www.kslpa.org
  • 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; www.kslpa.org
  • 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; www.kslpa.org
  • Medicaid: Evaluating KanCare’s Effect on the State’s Medicaid Program (April 2018), R-18-006, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Medicaid: Comparing Health Care Provider Tax Revenues to Increased Provider Reimbursement Rates (September 2018), R-18-010, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence IT Project Monitoring Update Memo (March 2018), R-16-012.7, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence Update Memo (April 2018), R-16-012.8, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence IT Project Monitoring Update Memo (April 2018), R-16-012.9, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicense IT Project Monitoring Update Memo (September 2018), R-16-012.10, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring: KanLicense IT Project Monitoring (Kansas Department of Revenue) (December 2018), R-16-012.11, Kansas Legislative Division of Post Audit; www.kslpa.org
  • 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; www.kslpa.org
  • 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; www.kslpa.org
  • 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; www.kslpa.org
  • IT Project Monitoring: Oscar IT Project Monitoring (Department of Labor) (December 2018), R-17-017.6, Kansas Legislative Division of Post Audit; www.kslpa.org
  • State of Kansas: Single Audit Year ended June 30, 2017 (March 2018), R-18-003, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Kansas Lottery: Financial and Compliance Audit, Years Ended June 30, 2018 and 2017, (December 2018), R-18-016, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Kansas Public Employees Retirement System: Financial Statements Year Ended June 30, 2018 (December 2018), R-18-017, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Kansas 911 System (December 2018), R-18-019, Kansas Legislative Division of Post Audit; www.kslpa.org
  • 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; www.kslpa.org
  • 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; www.kslpa.org
  • Comprehensive Annual Financial Report: July 1, 2017 to June 30, 2018 (December 2018), R-18-023, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Sexual Harassment Policies & Practices in Executive Branch Agencies (April 2018), Louisiana Legislative Auditor; https://www.lla.la.gov/
  • Procurement Card Program (February 2018), 071-0705-15F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • State Surplus, Logistics, and Operations Support Division (April 2018), 071-0139-14F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Statewide Cost Allocation Plan and Interagency Billing Processes (November 2018), 071-0131018, 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
  • 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, https://www.peer.ms.gov/Pages/default.aspx
  • The System of Attorney Allocation in North Carolina State Government is Decentralized (April 2018), North Carolina Program Evaluation Division, http://www.ncleg.net/PED
  • Opportunities Exist to Improve the Efficiency of the State’s Administrative Services (April 2018), North Carolina Program Evaluation Division, http://www.ncleg.net/PED
  • Measurability Assessment: Department of Administration Programs (April 2018), North Carolina Program Evaluation Division, http://www.ncleg.net/PED
  • Costs to Implement the Right-to-Know Law (February 2018), Pennsylvania Legislative Budget and Finance Committee; http://lbfc.legis.state.pa.us
  • Risk Management Board and State Office of Risk Management (November 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
  • School Land Board (July 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
  • Texas State Library and Archives Commission (July 2018), Texas Sunset Advisory Commission; https://www.sunset.texas.gov/
  • State Spending: 2018 Update (October 2018), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov
  • DES/OFM Approach to Assessing Contracting Options (April 2018), Washington Joint Legislative Audit and Review Committee; http://leg.wa.gov/jlarc/

2019 Reports

  • Regional Commissions (November 2019), Report No. 19-11, Georgia Department of Audits and Accounts; https://www.audits.ga.gov/
  • Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements (March 2019), 071-0595-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Maximizing Value in Procurement (October 2019), #19-04, New Mexico Legislative Finance Committee; https://www.nmlegis.gov/Entity/LFC/Default
  • Operation and Performance of the Office of the State Inspector General (September 2019), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov/
  • State Spending: 2019 Update (October 2019), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov/
  • Operations and Performance of the Office of the Attorney General (November 2019), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov/
  • Capital Budget Staffing (September 2019), #19-04, Washington Joint Legislative Audit and Review Committee; http://leg.wa.gov/jlarc/pages/default.aspx

 

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; www.kslpa.org
  • Kansas Bureau of Investigation ABIS Project (Quarter Ending March 31, 2020) (June 2020), R-20-008.1, Kansas Legislative Division of Post Audit; www.kslpa.org