Agency action plans

Report Issued Audit Topic Cabinet Agency/Program Audited Agency Written Response to Findings Agency Action Plan
April 2014 Higher Education Performance-Based Funding Central Washington University, Eastern Washington University, The Evergreen State College, University of Washington, Washington State University, Western Washington University Agency response (PDF) No actions required
April 2014 Medicaid Managed Care Program Oversight Health Care Authority Agency response (PDF) Action Plan (PDF)
April 2014 Safe Data Disposal Chief Information Officer, Ecology, Employment Security, Enterprise Services, Fish & Wildlife, Health, Labor & Industries, Parks, Revenue, Social and Health Services, Transportation Agency response (PDF) Action Plan (PDF)
Feb. 2014 Post Adoption Services Social and Health Services Agency response (PDF) Action Plan (PDF)
Dec. 2013 Permit Timeliness Agriculture, Archeology & Historic Preservation, Ecology, Fish and Wildlife, Health, Labor and Industries, Licensing, Revenue, Transportation, Gambling Commission, Liquor Control Board, State Parks and Recreation Commission, and the Utilities and Transportation Commission

Agency response (PDF)

Summary (PDF)

Action Plan (PDF)
Aug. 2013 Tolling Program Department of Transportation Agency Response Action Plan
July 2013 Developmental Disabilities - Increasing Access and Equality Department of Social & Health Services Agency response (PDF) Action Plan
July 2013 Developmental Disabilities - Improving Payment Systems Department of Social & Health Services Agency response (PDF) Action Plan
May 2013 Financial Management System Office of Financial Managment, Office of the Chief Information Officer, Department of Enterprise Services and 11 executive cabinet agencies Agency response (PDF) OFM (PDF)
OCIO (PDF)
DES (PDF)
May 2013 Enhancing Background Checks Department of Social & Health Services, Washington State Patrol Agency response (PDF) DSHS (PDF)
WSP (PDF)
Jan. 2013 I-1163 Personal Care in Community-Based Settings Department of Social & Health Services, Department of Health Agency response (PDF) DSHS (PDF)
DOH (PDF)
Jan. 2013 Ferries Construction Department of Transportation Agency response (PDF) DOT (PDF)
Sept. 2012 Regulatory Reform 26 state agencies Agency response (PDF) Action plan (PDF)
Aug. 2012 Protecting Children from Sex Offenders Department of Social & Health Services, Department of Early Learning, Washington State Patrol Agency response (PDF) Action plan (PDF)
Nov. 2011 Cell Phone Costs 89 state agencies Agency response (PDF) Action Plan (PDF)
Oct. 2011 Mail Services Departments of Enterprise Services, Employment Security, Labor & Industries, Licensing, Social & Health Services Agency response (PDF) Action plan (PDF)
Aug. 2011 Weatherization Department of Commerce Agency response (PDF) Action plan (PDF)
June 2011 Crime Victims Programs Departments of Labor & Industries, Social & Health Services, Commerce Agency response (PDF) Action plan (PDF)
June 2011 State Energy Program Department of Commerce Agency response (PDF) Action plan (PDF)
May 2011 Prescription Drug Program Department of Labor & Industries Agency response (PDF) Action plan (PDF)
April 2011 Statewide Printing Department of Printing, 13 other state agencies Agency response (PDF) Action plan (PDF)
Dec. 2010 Master License Service Department of Licensing Agency response (PDF) Action plan (PDF)
July 2010 Selected Revenues and Expenditures Department of Fish & Wildlife Agency response (PDF) Action plan (PDF)
April 2010 Delayed-Release Chinook Salmon Department of Fish & Wildlife Agency response (PDF) Action plan (PDF)
Jan. 2010 Puget Sound Dungeness Crab Fishing Department of Fish & Wildlife Agency response (PDF) Action plan (PDF)
Dec. 2009 Eastern Washington Pheasant Enhancement Program Department of Fish & Wildlife Agency response (PDF) Action plan (PDF)
Oct. 2009 User Fees Department of Commerce Agency response (PDF) Action plan (PDF)
July 2009 Vehicle Use Department of Fish & Wildlife Agency response (PDF) Action plan & follow-up
Dec. 2008 Parks & Recreation Commission Operations Washington State Parks, Recreation Commission Agency response (PDF) Action plan & follow-up
Aug. 2008 Collection of State Debt Departments of Revenue, Employment Security, Ecology, Transportation, Labor & Industries, and Community, Trade and Economic Development Agency response (PDF) Action Plan (PDF)
May 2008 Open Public Records Departments of General Administration, Revenue, Corrections, Labor & Industries, and Social & Health Services; Office of Financial Management, Washington State Patrol, State Investment Board, Lottery, Office of the Insurance Commissioner Agency response (PDF) Action plan (PDF)
Jan. 2008 Highway Maintenance and Construction Management Department of Transportation Agency response (PDF) Action plan & follow-up
Nov. 2007 Administration and Overhead Department of Transportation Agency response (PDF) Action plan & follow-up
Oct. 2007 Highway Efficiency and Effectiveness (Traffic Congestion) Department of Transportation Agency response (PDF) Action plan & follow-up
Sept. 2007 Ferries Department of Transportation Agency response (PDF) Action plan & follow-up
Aug. 2007 Health Professions Quality Assurance Department of Health Agency response (PDF) Action plan & follow-up
Feb. 2007 State Motor Pool Department of General Administration Agency response (PDF) Action plan & follow-up