State Agencies
Department did not develop long-range plans for State trust land, risking difficulties demonstrating land sales benefit trust beneficiaries, or inspect land used for mineral mining/exploration to protect public safety, and...
Department provided inconsistent customer service to some UI claimants and has not analyzed UI Program data to identify potential access barriers or systemic discrimination, potentially causing claimant hardships and frustration...
Review of the Attorney General’s Office use of anti-racketeering monies deposited in the Anti-racketeering Revolving Fund in fiscal years 2023 and 2024
The Board regularly expanded complaint investigations by subpoenaing information unrelated to complaint allegations, potentially resulting in unwarranted disciplinary actions and lengthy complaint investigations; did not always apply its statutes and...
None of the school emergency operations plans (EOPs) we reviewed fully met the State’s EOP Minimum Standards and none of the schools we reviewed had fully implemented and tested their...
Department committed nearly $1.26 billion toward affordable housing issues in the State in fiscal year 2023 but lacks a comprehensive process to evaluate program performance, limiting its ability to ensure...
Department inadequately oversaw affordable housing projects we reviewed, including paying grantees more than $8.1 million without verifying that expenses were adequately supported and for allowable purposes such as delivering needed...