IV. Desarrollo del subtema
4.1 Introducción de la auditoría
4.1.5 Fases del proceso de auditoría
4.1.5.2 Fase Ejecución
4.1.5.3.2 Tipos de informes
D
Department of Management Services Department of Revenue
Executive Director
Office of Research and Analysis General Tax Administration Program Department of Transportation
Office of State Highway Engineer Office of Policy Planning
Transportation Commission Florida League of Cities Florida State University
Institute of Science and Public Affairs Florida Tax Watch
Hillsborough County
Department of Management and Budget Office of Planning and Budget
Technology Review Workgroup Office of Program Policy Analysis and
Government Accountability Office of the Auditor General Senate Finance Committee State University System
Office for Accountability/Legislative Liaison Office of Budget
Office of Planning Office of Internal Audit 12 legislators
9 legislative staff
Minnesota
Children’s Defense Fund Citizen’s League
City of Minneapolis Finance Department City of St. Paul
Department of Administration Management Analysis Division
Department of Children, Families, and Learning Office of Mission Effectiveness
High School Follow-Up Survey Early Childhood and Family Initiatives Department of Corrections
Office of Planning and Research Field Services Division
Adult Services Support Unit Department of Economic Security
Support Branch
Research and Statistics Office Department of Finance
Department of Health
Office of Planning and Evaluation Center for Health Statistics Environmental Health Division Department of Human Services
Children’s Initiative Program Assistant Commissioner Aging Initiative Program Executive Information System
Performance Measurement and Quality Improvement
Refugee Assistance Program Family Investment Program Continuing Care
Department of Planning Department of Revenue Revenue Tax Division
Department of Trade and Economic Development Information and Analysis Office
Small Business Development Department of Transportation
Office of Maintenance
Office of Investment Management Office of Quality
Office of Management Data Hennepin County
Office of Planning and Development
League of Minnesota Cities and City Managers Materials Management Division
Metropolitan Council
Office of the Legislative Auditor Olmstead County
Pollution Control Agency Ramsey County Scott County 8 legislators 13 legislative staff
North Carolina
Department of AdministrationOffice of State and Local Government Affairs State Purchasing Office
Department of Commerce
Community Assistance Division Office of the Secretary
Industrial Recruitment Commission
Department of Crime Control and Public Safety Office of Staff Development and
Organizational Effectiveness Division of Alcohol Law Enforcement State Highway Patrol
Department of Environment and Natural Resources
Planning and Budget Solid Waste Management
Environmental Assistance Division: Pollution Prevention
Soil and Water Conservation Division Division of Air Quality
Office of the Chief of Staff
Department of Health and Human Services Child Support Enforcement Section Women’s and Children’s Health
Division of Social Services, Family for Kids Program
Division of Child Development
Human Services and Educational Policy Planning and Developmental Vocational
Rehabilitation Services Division Budget and Analysis Division Department of Public Instruction
Office of Accountability and Assessment ABCs Program
North Carolina Partnership for Children Smart Start Program
Office of the State Budget Officer Office of State Planning
Progress Board State Personnel Office
Office of Employee and Management Development Division
The University of North Carolina Program Assessment and Public Service 3 legislators
12 legislative staff
Oregon
Department of Administrative Services Budget and Management Division Department of Health
Immunization Program
Department of Housing and Community Services Office of the Director
Department of Human Resources Adult and Family Services Division
Mental Health and Developmental Disability Services Division
Department of Human Services Department of Transportation
Driver and Motor Vehicle Services Central Services Division
Economic Development Department Office of the Director
Forestry Department
Office of Forest Resources Planning
Governor’s Office of Community Development Governor’s Office of Education and Workforce
Policy
Land Conservation and Development Department Rural Community Services
Urban Community Services League of Oregon Cities Legislative Fiscal Services
Office of the Auditor, Portland, OR Office of the Mayor, Portland, OR Office of Research, Portland, OR Office of the State Auditor Oregon Progress Board
Oregon City/County Management
The Oregonian
State Police Department
Strategic Direction and Performance Office TRI-MET
Water Resources Department 12 legislators
3 legislative staff
Texas
Cancer Council
Criminal Justice Policy Council Department of Economic Development
Planning Division
Office of Corporate Expansion and Recruitment Office of Tourism Research
Economic Information Clearinghouse Department of Human Services
Office of Programs
Office of the Chief Financial Officer Department of Insurance
Office of Strategic Planning and Performance Measurement
Consumer Protection Program Division of Fraud
Department of Licensing and Regulation Office of the Director
Education Agency
Internal Operations Department Governor’s Office
Office of Budget and Planning Health Department
Health and Human Services Commission Legislative Budget Board
Mental Health and Mental Retardation Department
Natural Resource Conservation Commission Field Operations Division
Policy and Regulations Division
Office of Environmental Policy, Analysis and Assessment
Office of the Comptroller of Public Accounts Office of the State Auditor
Parks and Wildlife Department Office of Administrative Resources Public Utilities Commission
Administrative Services Division University of Texas, Austin
School of Public Affairs School of Social Work Water Development Board
Office of Project Finance and Construction Assistance
Workforce Commission Office of Planning
Workforce and Economic Competitiveness Council
3 legislators 13 legislative staff