Home DOAA
 
Report Home

Applied Filter: Performance Reports / [remove]

Divisions
Performance(332)
Categories
Econ Development/ Labor/ Tourism(8)
Education(30)
Environment/ Agriculture(6)
Government Operations(19)
Health and Human Services(26)
Judicial/ Law Enforcement(33)
Other Government Activities(21)
Performance Audits(183)
Transportation(5)
Years
2015(4)
2014(15)
2013(19)
2012(20)
2011(24)
2010(17)
2009(17)
2008(20)
2007(28)
2006(24)
2005(26)
2004(26)
2003(33)
2002(28)
2001(31)
Most frequently downloaded
Driver Records Follow-Up ...
Misdemeanor Probation Ope...
HCBS for the Elderly and ...
Capital Funding for Local...
Internal Control Review o...
Sort By:
Records:   1   to   20   of   332               
Pages 2 3 4 5 6 7 8 9 10 ... of 17 Next
Project Id: 14-28 Year: 2015 Release Date: 05-01-2015
Division: Performance Category: Health and Human Services
Title: HCBS for the Elderly and Disabled Follow-Up Review
Description: Action still needed to improve efficiency of waiver programs
Content: download Size(MB):0.38
Project Id: 14-27 Year: 2015 Release Date: 04-17-2015
Division: Performance Category: Health and Human Services
Title: SHINES Follow-Up Review
Description: DFCS has made changes to improve the timeliness of data entry and edit controls
Content: download Size(MB):0.33
Project Id: 14-26 Year: 2015 Release Date: 04-15-2015
Division: Performance Category: Other Government Activities
Title: Driver Records Follow-Up Review
Description: Increased monitoring and planned improvements to controls will protect data integrity
Content: download Size(MB):0.36
Project Id: 14-14 Year: 2015 Release Date: 01-30-2015
Division: Performance Category: Education
Title: Capital Funding for Local School Systems
Description: Requested information on state bond funding for school facilities and vocational equipment
Content: download Size(MB):1.14
Project Id: 14-13 Year: 2014 Release Date: 12-24-2014
Division: Performance Category: Health and Human Services
Title: County Health Departments
Description: Requested information on cost, staffing, and services
Content: download Size(MB):1.79
Project Id: 14-15 Year: 2014 Release Date: 12-22-2014
Division: Performance Category: Education
Title: Internal Control Review of Education Reporting
Description: Information on Data Accuracy Controls
Content: download Size(MB):0.63
Project Id: 14-04 Year: 2014 Release Date: 12-19-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Administrative Office of the Courts and Court Councils
Description: System governance impedes efficient and effective staffing model
Content: download Size(MB):1.57
Project Id: 14-17 Year: 2014 Release Date: 12-16-2014
Division: Performance Category: Environment/ Agriculture
Title: Food Processing Inspections Follow-Up Review
Description: Action has been taken to improve monitoring and oversight
Content: download Size(MB):0.39
Project Id: 14-12 Year: 2014 Release Date: 12-05-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Inmate Health Contract
Description: Requested Information on Spending Trends**A change was made to the 4th sentence of the 3rd paragraph of the What We Found section to more precisely clarify the Agency's actions. This editorial change did not affect the remainder of the report.
Content: download Size(MB):0.70
Project Id: 14-01 Year: 2014 Release Date: 12-05-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Georgia State Patrol - Follow-up Review
Description: Action has been taken to better align troopers and resources with GSP's core mission
Content: download Size(MB):0.35
Project Id: 13-28 Year: 2014 Release Date: 10-15-2014
Division: Performance Category: Other Government Activities
Title: Georgia Government Transparency and Campaign Finance Commission
Description: Commission's effectiveness limited by poor management controls
Content: download Size(MB):0.92
Project Id: 14-11 Year: 2014 Release Date: 09-15-2014
Division: Performance Category: Government Operations
Title: State Space Management Policies Follow-Up Review
Description: Action has been taken to improve property data and procedures impacting leasing costs
Content: download Size(MB):0.40
Project Id: 14-05 Year: 2014 Release Date: 09-02-2014
Division: Performance Category: Other Government Activities
Title: Regional Commissions
Description: Results of Regional Commission Scorecard and Agreed-Upon Procedures
Content: download Size(MB):0.82
Project Id: 13-27 Year: 2014 Release Date: 08-19-2014
Division: Performance Category: Government Operations
Title: Employee Annual and Sick Leave Addendum
Description: An Expanded Analysis of Annual Leave Payout Trends
Content: download Size(MB):0.75
Project Id: 14-02 Year: 2014 Release Date: 06-10-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Maintenance of State Prisons Follow-Up Review
Description: GDC can still improve cost and activity tracking for preventive maintenance
Content: download Size(MB):0.40
Project Id: 13-16 Year: 2014 Release Date: 05-20-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Department of Juvenile Justice Security Staffing
Description: Several factors drive turnover of juvenile correctional officers **See inside cover of report for minor revisions made in January 2015. Findings, conclusions, and recommendations did not change.**
Content: download Size(MB):1.17
Project Id: 12-06 Year: 2014 Release Date: 04-23-2014
Division: Performance Category: Judicial/ Law Enforcement
Title: Misdemeanor Probation Operations
Description: Both courts and providers should improve management practices
Content: download Size(MB):1.03
Project Id: 13-20 Year: 2014 Release Date: 01-27-2014
Division: Performance Category: Other Government Activities
Title: DOR's Tax Compliance Efforts
Description: Tax compliance efforts generate positive returns
Content: download Size(MB):0.83
Project Id: 13-22 Year: 2014 Release Date: 01-10-2014
Division: Performance Category: Other Government Activities
Title: DOR's Sharing of Tax Data
Description: Legal and administrative barriers exist to expanded sharing of tax data
Content: download Size(MB):0.58
Project Id: 13-23 Year: 2013 Release Date: 12-31-2013
Division: Performance Category: Other Government Activities
Title: Forest Land Protection Act (FLPA)
Description: Information on FLPA and the Assistance Grant
Content: download Size(MB):0.72