Medium
Agency: Department of Trust Lands Report Date: November 6, 2015
Type: Performance LAFRC Date: October 13, 2016
Issued By: State Auditor Period: June 1, 2015 - November 30, 2015

 

 

 

 

 

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Executive Summary:

 

Purpose Determine whether the Department of Trust Lands is effectively administering Energy Infrastructure and Impact Office grants. 

 

Audit Conclusion We determined aspects of grants administration were operating ineffectively.

 

Audit Recommendations Our audit resulted in 13 formal recommendations related to grants. The Department agreed with 8 of the 13 recommendations. The recommendations and management agreement/disagreement are identified in Appendix A of the report. There are 5 Office of the State Auditor concluding remarks in this report.  

 

Findings:

  • Energy Infrastructure and Impact Office - 13 Recommendations