A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services Page: 4 of 6
6 p.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
Attachment
Objectives, Scope, and Methodology
Objectives
The objectives of this audit were to.
- Determine the implementation status of prior State Auditor's Office
recommendations.
- Make selected site visits to verify the implementation status that agencies
report.
Scope
The scope of this audit included reviewing the implementation status of the
prior audit recommendations in An Audit Report on Staffing and Caseloads at
the Department of Family and Protective Services (State Auditor's Office
Report No. 09-021, March 2009). The scope covered the Department of
Family and Protective Services' (Department) actions from March 2009
through May 2012.
Methodology
The audit methodology included identifying and collecting information on the
implementation of the prior audit recommendations. To determine the
implementation status of the recommendations, auditors conducted interviews,
observed the Department's processes, reviewed the Department's policies and
procedures, reviewed the Department's documentation, and performed
selected tests and procedures.
Information collected and reviewed included the following:
- An Audit Report on Staffing and Caseloads at the Department of Family
and Protective Services (State Auditor's Office Report No. 09-021, March
2009).
- The Department's policies and procedures for leave and time, overtime,
and criminal background checks.
- The Department's documentation on region-specific strategies.
- Data from the State Auditor's Office's Electronic Classification Analysis
System.Attachment
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
SAO Report No. 12-039
June 2012
Page 1
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
Texas. Office of the State Auditor. A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services, report, June 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517360/m1/4/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.