Audit Action Plans
Governor Gregoire and state agencies are committed to performance accountability, and strongly support the use of performance audits as an important tool to improve government. We take the audit suggestions for improvement seriously, and prepare detailed action plans to address any findings. These action plans are published and available to the public at the time the audit report is released. Agencies regularly update the action plans as progress is made on the action steps.
Completed I-900 Audits of State Agencies
| Report Released | Audit Topic | Agency Involved | Agency Action & Follow-up |
|---|---|---|---|
| Oct. 2009 | Department of Commerce User Fees | Department of Commerce | Agency response Action plan & follow-up |
| Jul. 2009 | Fish and Wildlife Vehicle Use | Department of Fish & Wildlife | Agency response Action plan & follow-up |
| Dec. 2008 | Parks and Recreation Commission Operations | Washington State Parks and Recreation Commission | Agency response Action plan & follow-up |
| Aug. 2008 | Collection of State Debt | Departments of Revenue; Employment Security; Ecology; Transportation, Labor & Industries; and Community, Trade and Economic Development | Agency response Action plan & follow-up: Revenue Employment Security Ecology Transportation Labor & Industries Commerce |
| May 2008 | Open Public Records | Departments of General Administration, Revenue, Corrections, Labor and Industries, and Social and Health Services; Office of Financial Management, Washington State Patrol, State Investment Board, Lottery, Office of the Insurance Commissioner | Agency response Summary action plan |
| Jan. 2008 | Highway Maintenance and Construction Management | Department of Transportation | Agency response Action plan & follow-up |
| Nov. 2007 | Administration and Overhead | Department of Transportation | Agency response Action plan & follow-up |
| Oct. 2007 | Highway Efficiency and Effectiveness (Traffic Congestion) | Department of Transportation | Agency response Action plan & follow-up |
| Sept. 2007 | Ferries | Department of Transportation | Agency response Action plan & follow-up |
| Aug. 2007 | Health Professions Quality Assurance | Department of Health | Agency response Action plan & follow-up |
| Feb. 2007 | State Motor Pool | Department of General Administration | Agency response Action plan & follow-up |