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2011 PE11-24-513 |
Division of Corrections - 01/09/2012 Many inmates remain incarcerated longer than necessary because the agency cannot complete requirements for parole hearings; additional performance measures needed; website needs improvement |
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2011 PE11-23-512 |
Homeland Security Administrative Agency - 01/09/2012 Policies and procedures to improve grant management; should develop performance measures and should develop a website |
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2011 PE11-22-511 |
Sonographers - Sunrise - 01/09/2012 The Legislative Auditor does not recommend licensure of sonographers. |
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2011 PE11-21-510 |
Internal Controls within Purchasing and CPRB - 01/09/2012 The sole-source contract between Gov. Joe Manchin's office and Smith Personnel Consulting exercises a loophole allowing a retired employee to be paid $74,000 yearly while receiving full retirement |
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2011 PE11-20-509 |
Abandoned Mine Lands and Reclamation - 01/09/2012 Concern with low staffing levels and the long term performance of the agency; website needs improvements; more site data needed |
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2011 PE11-19-508 |
State Fire Commission - 01/09/2012 Update of 2000 and 2004 reports; website could benefit from additional features |
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2011 PE11-18-507 |
Parole Board - 01/09/2012 Board needs additional performance measures & has limited ability to meet its current performance goal; website lacks transparency |
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2011 PE11-17-506 |
Workforce Development Grants - Management Letter - 12/13/2011 |
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2011 PE11-16-505 |
Department of Environmental Protection - 12/13/2011 Performance measures do not fully describe how well the Dept. is achieving its outcomes; website is user friendly and transparent |
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2011 PE11-15-504 |
Department of Military Affairs and Public Safety - 12/13/2011 Department does not report relevant performance measures; website is user friendly but not transparent |
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2011 PE11-14-503 |
Water and Waste Management - 12/13/2011 The agency is having success in achieving the mission of protecting the quality of the state's water resources, however improvement is needed |
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2011 PE11-13-502 |
Board of Osteopathy - 12/13/2011 The Board of Osteopathy complies with most of the general provisions of Chapter 30 |
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2011 PE11-11-500 |
Water and Waste Management - 11/15/2011 Reduicing the level of water withdrawals may better protect resources; Website is user-friendly and transparent |
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2011 PE11-10-499 |
WVU-Parkersburg Purchasing Performance Audit - 11/15/2011 Food Services Contract; Needs to strengthen its purchasing internal controls; Vendor donations |
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2011 PE11-12-501 |
Fiscal Note Study - 11/14/2011 Study of 2007 Fiscal Notes |
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2011 PE11-06-495 |
West Virginia Lottery Commission - 10/13/2011 Evidence suggests that advertising is high & does not correlate with sales; Instant ticket payout is above the optimal level; accountability and performance measures are good but can be improved |
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2011 PE11-09-498 |
Unemployment Compensation - 09/13/2011 Unemployment compensation to individuals while incarcerated - Management Letter |
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2011 PE11-08-497 |
Division of Air Quality - 09/13/2011 Performance measures should include the State's regional air quality index; website is user friendly and transparent |
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2011 PE11-07-496 |
West Virginia Board of Physical Therapy - 09/13/2011 Compliance with statutory requirements and improved its financial condition |
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2011 PE11-05-494 |
State Directed Funds Directed to the HBPAs - 07/12/2011 Charles Town and Mountaineer HBPAs use state directed funds to assist in paying for general operating costs although intended for backstretch personnel medical trusts |
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2011 PE11-04-493 |
WVU-Parkersburg Purchasing Performance Audit - 07/12/2011 Directed over $1.2 million to one Florida vendor and avoided competitive bidding; Grant was used in part to train out-of-state employees |
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2011 PE11-03-492 |
Board of Dental Examiners - 06/14/2011 Compliance with Chapter 30; compliance with most 2005 recommendations; loophole in ยง60A-9-4 allowing prescriptions to go unreported to the controlled substances database |
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2011 PE11-02-491 |
Division of Water and Waste Management - 06/14/2011 In compliance with all recommendations made in the January 2002 performance review |
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2011 PE11-01-490 |
Council for Community and Technical College Education - 05/16/2011 It cannot be determined if the State has achieved the intended outcomes of workforce development grants because the Council has not emphasized outcome measures. |
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