Home DOAA
 
Report Home

Applied Filter: Performance Reports / [remove]

Divisions
Performance(337)
Categories
Econ Development/ Labor/ Tourism(8)
Education(31)
Environment/ Agriculture(6)
Government Operations(19)
Health and Human Services(29)
Judicial/ Law Enforcement(34)
Other Government Activities(21)
Performance Audits(183)
Transportation(5)
Years
2015(9)
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
DOE: Georgia Network for ...
Office of Consumer Protec...
Driver Records Follow-Up ...
Misdemeanor Probation Ope...
Childcare and Parent Serv...
Sort By:
Records:   1   to   20   of   337               
Pages 2 3 4 5 6 7 8 9 10 ... of 17 Next
Project Id: 13-18 Year: 2015 Release Date: 08-07-2015
Division: Performance Category: Judicial/ Law Enforcement
Title: Office of Consumer Protection
Description: Review of civil and criminal investigations
Content: download Size(MB):0.76
Project Id: 15-03 Year: 2015 Release Date: 07-23-2015
Division: Performance Category: Health and Human Services
Title: Childcare and Parent Services Program Follow-up Review
Description: Action has been taken to improve management of subsidized childcare program
Content: download Size(MB):0.37
Project Id: 15-04 Year: 2015 Release Date: 06-30-2015
Division: Performance Category: Health and Human Services
Title: Roosevelt Warm Springs Institute for Rehabilitation Follow-Up Review
Description: Action taken to improve Institute’s financial viability and effectiveness
Content: download Size(MB):0.37
Project Id: 14-29 Year: 2015 Release Date: 06-04-2015
Division: Performance Category: Education
Title: Nonpublic Postsecondary Education Commission Follow-Up Review
Description: Actions have been taken to improve authorization processes and consumer protection
Content: download Size(MB):0.35
Project Id: 15-02 Year: 2015 Release Date: 05-28-2015
Division: Performance Category: Health and Human Services
Title: Georgia Trauma Care Network Commission Follow-Up Review
Description: Many issues identified in special examination have been addressed
Content: download Size(MB):0.41
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