The following reports include performance audits, program evaluations, and special examinations released by the Department of Audits and Accounts over the last five years.
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| Project Id: 09-16 |
Year: 2010 |
Release Date: 01-28-2010 |
| Division: Performance |
Category: Other Government Activities |
| Title: DOR: Special License Plates |
| Description: Opportunities exist to significantly increase special license plate sales
and revenues |
| Content:
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Size(MB): 1.17 |
| Project Id: 10120 |
Year: 2009 |
Release Date: 12-28-2009 |
| Division: Performance |
Category: Environment/ Agriculture |
| Title: GSDC: Requested Information on the Georgia Seed Development Commission |
| Description: GSDC is a non-profit, self-supporting organization that derives most of its income from sales of seed and foundation material. |
| Content:
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Size(MB): 0.53 |
| Project Id: 09-15 |
Year: 2009 |
Release Date: 12-23-2009 |
| Division: Performance |
Category: Judicial/ Law Enforcement |
| Title: GDC: Probation Operations |
| Description: GDC should continue implementing recommended practices in probation operations |
| Content:
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Size(MB): 0.47 |
| Project Id: 09-13 |
Year: 2009 |
Release Date: 12-21-2009 |
| Division: Performance |
Category: Government Operations |
| Title: DOR: Internal Controls over Corporate Income Tax Credits FR |
| Description: The state continues to forgo a significant amount of revenue due to corporate tax credits without evaluating the costs and benefits. |
| Content:
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Size(MB): 0.12 |
| Project Id: 10006 |
Year: 2009 |
Release Date: 12-01-2009 |
| Division: Performance |
Category: Health and Human Services |
| Title: DBHDD: Requested Information on Transportation of Mental Health Patients |
| Description: In fiscal year 2009, sheriffs made 13,210 transports to the state inpatient psychiatric facilities at an estimated cost of $1.98 million. |
| Content:
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Size(MB): 1.08 |
| Project Id: 09-26 |
Year: 2009 |
Release Date: 11-23-2009 |
| Division: Performance |
Category: Environment/ Agriculture |
| Title: GFC: Requested Information on the Georgia Tree Seedling Nursery |
| Description: We did not identify conclusive evidence that indicates that Georgia should cease operations of the State Nursery, nor that it should continue operating the Nursery. The choice is largely a policy decision. |
| Content:
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Size(MB): 0.50 |
| Project Id: 09-07 |
Year: 2009 |
Release Date: 10-29-2009 |
| Division: Performance |
Category: Judicial/ Law Enforcement |
| Title: DJJ: Comparison with Other States' Juvenile Offender Population and Average Costs |
| Description: It was difficult to compare Georgia to other states because of variations in the way programming is provided. We found Georgia's population was generally larger than that in other states and costs per bed were generally lower. |
| Content:
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Size(MB): 0.37 |
| Project Id: 9881 |
Year: 2009 |
Release Date: 10-29-2009 |
| Division: Performance |
Category: Government Operations |
| Title: User Fees Follow-up Review |
| Description: A review of how user fees have been established and administered within a sample of four state agencies |
| Content:
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Size(MB): 0.10 |
| Project Id: 9478 |
Year: 2009 |
Release Date: 08-07-2009 |
| Division: Performance |
Category: Econ Development/ Labor/ Tourism |
| Title: DOL: Business Enterprise Program Operations and Management Controls Follow-Up Review |
| Description: Although BEP has taken some action to improve its overall effectiveness and efficiency, more improvement is needed |
| Content:
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Size(MB): 0.63 |
| Project Id: 9493 |
Year: 2009 |
Release Date: 08-07-2009 |
| Division: Performance |
Category: Econ Development/ Labor/ Tourism |
| Title: DOL: Subcontracts for Food Service Operations by the Business Enterprise Program FR |
| Description: Little action has been taken to address the recommendations in the original report |
| Content:
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Size(MB): 0.70 |
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