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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
State & Local Reports
Date Issued
Agency Reviewed/Investigated
Report Title
Type
Location
State of Oregon
Veterinary Medical Examining Board Oregon Veterinary Medical Examining Board's Monitoring of Controlled Substances Needs to Be Strengthened
Why This Audit? In accordance with 29 Del. C. §2906, under the direction of The Auditor of Accounts (AOA), Belfint, Lyons, & Shuman, P.A. performed a financial statement audit of the Delaware Agricultural Lands Preservation Foundation for Fiscal Year 2019, pursuant to 3 Del C. Sections 904 (a)(8) and 904(a)(9).
The Office of Inspector General (OIG) has identified an opportunity to immediately improve the effectiveness and efficiency of the Department of Streets and Sanitation’s (DSS) Bureau of Forestry. The issue was identified during an OIG investigation involving the Bureau of Forestry, which is responsible for trimming trees and responding to tree emergencies throughout the City. According to the Monitor Group’s report, issued on May 1, 2009, a grid-based approach would make the Bureau of Forestry much more efficient—reducing the average crew’s travel time by 35% and the average cost per tree trim by 60%. The decrease in travel and equipment setup and teardown time for DSS employees would also result in more of the City receiving much-needed tree trimming services, because DSS could increase its daily tree trims per crew by 147%. This would result in 87% more addresses receiving services over the course of a year.Given the tremendous benefits of an arboriculturally appropriate, grid-based approach to tree-trimming, OIG urges DSS to review the 2009 Monitor Group report—which further describes the benefits of adopting this approach and includes detailed implementation recommendations—and take the necessary steps in order to optimize its use of City resources, more effectively maintain and preserve the urban forest as a critical City asset, and better and more equitably serve City residents.
Department of Human Services, Oregon Health Authority: Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately