| Agency: | Workforce Safety & Insurance | Report Date: | October 26, 2006 |
| Type: | Performance | LAFRC Date: | |
| Issued By: | State Auditor | Period: | July 1, 2003-March 31, 2006 |
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Executive Summary:
The audit was conducted pursuant to and under the authority of North Dakota Century Code Chapter 54-10. Included in the report are the goals and scope, findings and recommendations, conclusions, and management responses.
Findings:
- Procurement System - 10 Recommendations
- Human Resource Management System - 17 Recommendations
- WSI Management - 15 Recommendations
- Board of Directors - 18 Recommendation
2008 Follow-Up
| Agency: | Workforce Safety & Insurance | Report Date: | September 25, 2008 |
| Type: | Performance - Follow-Up | LAFRC Date: | |
| Issued By: | State Auditor | Period: | January 1, 2007-June 30, 2008 |
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Executive Summary:
The Office of the State Auditor conducted an audit follow-up on the performance audit of Workforce Safety & Insurance (report #3024) dated October 26, 2006. The objective of this follow-up audit was to determine the status of the 60 recommendations included in the performance audit report.
Findings:
As a result of the follow-up review, 19 recommendations were determined to be fully implemented, 36 were determined to be partially implemented, 3 were determined to be not implemented, and 2 were determined to be no longer applicable.