Performance audits

Synonym
I-900
Initiative 900

State engages with communities affected by cleanup efforts, but is rarely required to do so, audit finds

While the state is appropriately working with communities around some hazardous waste sites, community engagement requirements only apply to a fraction of the contaminated sites across Washington, according to a new performance audit. 

The audit, published today by the Office of the Washington State Auditor, examined how the Department of Ecology collects and incorporates feedback from the communities and Native American tribes living near contaminated sites. 

Dual employment is rare for Washington state workers, audit finds

Although rare, some Washington workers are employed by two state agencies at the same time, and the state can do more to ensure these instances are appropriately managed, according to a new performance audit by the Office of the Washington State Auditor.

Auditors reviewed dual employment in state agencies, in which one person holds two different positions. Out of 75,000 state workers, auditors identified 93 who were dual employed, with an average of six months of overlapping payroll payments.

Home ownership option found in some tribal housing projects has not yet been used, audit finds

A program intended to help people in low-income housing eventually buy their homes has yet to be used, according to a new performance audit by the Office of the Washington State Auditor.

The federal Low-Income Housing Tax Credit program is intended to encourage development of affordable rental housing, but a few program projects allow tenants to buy their homes. The Housing Finance Commission manages this program in Washington.

Innovative Washington, Oregon audits explore double Medicaid enrollment across state lines

Medicaid provides needed health care for more than one in four people in Washington, at a cost of about $19.6 billion a year. However, Washington also pays millions of dollars for Medicaid coverage of people already insured by other states, according to a new performance audit by the Office of the Washington State Auditor.

State has taken appropriate steps in transition to new financial system, but risks remain, audit finds

Each month, Washington relies on the aging Agency Financial Reporting System to process $4.3 billion in payments. In less than a year, the state plans to move to a new administrative system, a necessary but immensely complex information technology project affecting more than 100 agencies.

The project is overseen by the One Washington program, which chose Workday, a cloud-based enterprise resource planning system, to modernize the state's administrative systems.

Performance audit identifies key strategies to recruit and retain special education staff

Like most states, Washington reports shortages of qualified special education staff. Without properly trained staff, school districts struggle to provide eligible students with important services like lessons to develop study skills, speech or physical therapy, behavior management and vocational education.