1000 resultados para State audits and studies
Resumo:
Report on the eligibility requirements for the Medicaid program administered by the Department of Human Services for the period July 1, 2006 through December 31, 2008
Resumo:
The DOT monitors performance of five core functions, under which are eight services, products and activities (SPAs). In all, 56 measures are used to monitor the core functions and SPAs in the DOT’s performance plan. (See Iowa DOT Performance Report – FY2009, pages 1A-9A.) Overall, DOT’s performance was good in fiscal year 2009. Of the 56 measures in the DOT’s performance plan, 43 measures (77%) met or exceeded their targets. Of the 13 measures falling short, ten were within four percent of their target. This means 95 percent of DOT measures met or exceeded 96 percent of their preset target. Performance measures monitoring the core functions of Physical Asset Management and Resource Management showed the DOT did a good job managing resources. A total of 11 of the 14 (79%) core function and SPA measures met or exceeded their predetermined targets. Two of the three measures falling short were within four percent of its target. Core function and SPA measures within the Transportation Systems core function indicated good performance. A total of 22 of the 30 (73%) core function and SPA measures met or exceeded their predetermined targets. Overall, six of the eight measures falling short were within four percent of their target. Performance measures monitoring the core functions of Enforcement and Investigation and Regulation and Compliance showed the DOT performed well. A total of 10 of the 12 (83%) core function and SPA measures met or exceeded their predetermined targets. Both of the measures falling short were within four percent of their target.
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Report on the IowaCare program administered by the Iowa Medicaid Enterprise, a division of the Department of Human Services (DHS-IME), for the period July 1, 2005 through June 30, 2009
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Report on the Juvenile Detention Home Fund administered by the Department of Human Services for the period July 1, 2007 through November 10, 2009
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Report on the Iowa Department of Revenue for the year ended June 30, 2009
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Report on the Iowa Office of Energy Independence for the year ended June 30, 2009
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Report on the six divisions of the Iowa Department of Commerce for the year ended June 30, 2008
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Audit report on the Iowa Department of Natural Resources for the year ended June 30, 2009
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Report on the Iowa School for the Deaf, Council Bluffs, Iowa for the year ended June 30, 2009
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Report on the Iowa Department for the Blind for the year ended June 30, 2009
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Audit report on the Iowa Centennial Memorial Foundation for the year ended May 31, 2010
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Report of recommendations of the Board of Regents for the year ended June 30, 2009
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Audit report on the Iowa Petroleum Underground Storage Tank Board (UST Board) for the year ended June 30, 2009
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Report on the Iowa Department of Justice for the year ended June 30, 2009
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Report on the Iowa Department of Education for the year ended June 30, 2009