These PDF documents contain the status of performance audit recommendations as reported by departments / agencies.
The status of recommendations from select chapters of reports released in 2016, 2018, 2019 and 2020 is shown based on assertions made by the applicable department, commission, or agency. We have verified these assertions for a sample of audits, which we have indicated in the table below. Unless indicated below, we have not reviewed or otherwise verified the assertions. For 2017 audits, we completed our follow up work in 2021 Volume II Chapter 4.