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Thomas J. Barnickel III, CPA, Legislative Auditor
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AUDIT REPORTS
 
Reports are issued and available to the public for these types of examinations:
 
 

Fiscal Compliance

 

 

 

 

Fiscal compliance audits are conducted of each State agency within the Executive and Judicial Branches to evaluate internal controls and compliance with certain State laws and regulations. For certain agencies, this category also includes financial statement audits and follow-up reviews of actions taken to implement audit recommendations.
     
 

Performance

 

 

 

 

 

Performance audits are conducted based on legislative requests or at the discretion of the Legislative Auditor. The purpose of a performance audit is to evaluate whether an agency or program is operating in an economic, efficient, and effective manner or to determine whether desired program results have been achieved. This category also includes special reviews, which are less comprehensive than audits.
     
 

Fraud Hotline

 

Fraud hotline investigations are conducted to determine whether allegations of possible fraud, waste, or abuse have occurred.
     
 

Local Schools

 

These audits are conducted of the local school systems' financial management practices.
     
 

Managing for Results

 

These are reviews of selected State agencies' performance data contained in operating budget requests.

 

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