Medium
Agency: Emergency Services, Department of Report Date: November 18, 2005
Type: Performance LAFRC Date:  
Issued By: State Auditor Period: July 1, 2002-April 30, 2005

 

 

 

 

 

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Executive Summary:

The performance audit of aspects of the Division of Emergency Management (DEM) including State Radio was conducted pursuant to Chapter 16 of the 2005 Session Laws. The purpose of this report is to provide our analysis, findings, and recommendations regarding our limited review of DEM.

 

Findings:

  • Establishing, Collecting, and Using Fees - 4 Recommendations
  • Management Processes and Procedures - 18 Recommendations
Medium

911 Fees - Collection and Use

Agency: Emergency Services, Department of Report Date: November 18, 2005
Type: Performance LAFRC Date:  
Issued By: State Auditor Period: July 1, 2002-April 30, 2005

 

 

 

 

 

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Executive Summary:

The performance audit of aspects of the collection and use of 911 fees was conducted pursuant to Chapter 16 of the 2005 Session Laws. The purpose of this report is to provide our analysis, findings, and recommendations regarding our limited review of 911 fees.

 

Findings:

  • Collection and Use of 911 Fees - 4 Recommendations
Medium

2008 Follow-Up

Agency: Emergency Services, Department of Report Date: July 17, 2008
Type: Performance - Follow-Up LAFRC Date:  
Issued By: State Auditor Period: November 18, 2005-June 30, 2007

 

 

 

 

 

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Executive Summary:

The Office of the State Auditor conducted an audit follow-up on the performance audit of the Division of Emergency Management including State Radio (report #3023-1) and 911 Fees (report #3023-2) both dated November 18, 2005. Recommendations included in report #3023-1 were addressed to the newly created Department of Emergency Services which is comprised of the Division of State Radio and Division of Homeland Security (took the place of the Division of Emergency Management).

 

Findings:

Our conclusions in this report are based on limited reviews of information, and there is a possibility a more substantial review of information may have changed our conclusions. As a result of the follow-up review for the Division of Emergency Management including State Radio report, 12 recommendations were determined to be fully implemented, 7 were determined to be partially implemented, and 3 were determined to be not implemented. For the 911 Fees report, one recommendation was determined to be fully implemented, two were determined to be partially implemented, and one was determined to be not implemented.