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West Virginia Legislative Auditor's Office - Performance Evaluation & Research Division

Reports

 
2013
PE13-18-554
Advanced Practice Registered Nurses - 01/30/2014
Revise the collaborative agreement requirement; retain limitations on APRN prescriptive authority; keep collaboration between midwives and physicians; and the request for same signatory authority as physicians is too broad to be evaluated.
2013
PE13-16-552
Bureau of Senior Services - 01/07/2014
ADRCs could reduce costs by combining into one facility, while still offering the same services.
2013
PE13-15-551
Board of Registration for Foresters - 01/07/2014
The Board is not necessary to protect the public welfare; the Board complies with most Chapter 30 requirements; and the Board's website needs improvement.
2013
PE13-14-553
Board of Registration for Professional Engineers - 01/07/2014
The Board complies with most of the provisions of Chapter 30; Opportunities exist to reduce operational costs.
2013
PE13-17-553
Parkways Authority - 01/06/2014
A toll-free turnpike could cost the state an estimated $30 million annually; the Legislature should make a final decision on the future of the Turnpike; Tourist Information Centers still operate uneconomically.
2013
PE13-13-549
Non-Emergency Medical Transportation - 12/11/2013
Controls for NEMT recipients, volunteers, and common carriers are inadequate; DHHR allows common carriers to be reimbursed at higher PSC rates.
2013
PE13-12-548
Division of Motor Vehicles - 12/10/2013
The DMV has adequate internal controls over cash management, but the policy and procedures manual needs to be updated and communcation needs to be improved
2013
PE13-09-545
DHHR - Bureau for Children and Families - 11/20/2013
The Bureau is unable to determine the effectiveness of the Youth Services Program because it lacks sufficient management information.
2013
PE13-11-547
Department of Veterans Assistance - 11/19/2013
The Legislative Auditor has concerns about the privacy and ADA accessibility of the 16 field offices.
2013
PE13-10-546
HVAC/Fire Damper Technicians - Sunrise - 11/19/2013
The Legislative Auditor recommends certification of HVAC and Fire Damper technicians
2013
PE13-08-544
DHHR - Bureau for Medical Services - 10/22/2013
The Bureau needs to improve its adherence to federal regulations in order to eliminate the risk of losing matching funds on amounts paid to providers
2013
PE13-07-543
DHHR - Bureau for Children and Families - 10/22/2013
The Bureau needs to establish adequate and uniform safety measures statewide for Protective Service workers when services are delivered outside the office.
2013
PE13-05-541
DHHR - Bureau for Medical Services - 09/25/2013
Update to the Bureau's response to audit issues raised in 2007; the Fraud Unit does not adequately communicate with licensing boards
2013
PE13-06-542
Broadband Technology Opportunities Program - 09/24/2013
Failure to comply with state purchasing laws in the procurement of Broadband Technology Opportunities Program Towers
2013
PE13-04-540
Medical Imaging and Radiation Therapy Technology Board of Examiners - 09/24/2013
The Board does not provide additional protection to the public and should be terminated; The decision to maintain 2 offices results in inefficiencies
2013
PE13-03-539
DHHR - Bureau for Children and Families - 08/21/2013
Needs to improve its management of its CPS workforce by developing a long term plan to address its turnover rate; Should move forward with plans to develop a centralized intake system; Should report fatalities and near fatalities
2013
PE13-02-538
Alcohol and Drug Counselors - Sunrise - 08/20/2013
2013
PE13-01-537
Vendor Registration Study - 06/21/2013
State Agencies paid at least $14,000 to vendors not properly registered with the Secretary of State from January 7-13, 2013

For a hard copy of any report, e-mail: perd@mail.wvnet.edu
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