State Survey Analysis Report
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Reporting to Any Other Higher-Level Agency
22. Is your agency required to report, or to have information available, on improper payments to the State legislature, the Governor, or any other higher-level agencies?
Out of the 23 State agencies who respond to this question, four State agencies indicated they report on improper payments to the State Legislature, the Governor, or other higher-level agency (CA(DE), MD, MA, WA). Nineteen State agencies report that they are not required to report or have this information available to these entities. Two State agencies did not provide an answer to this question (DC, OK).
Exhibit 22. Reporting to Any Other Higher-level Agency |
||
| State | Report or have information available on improper payments to any higher-level agency | Copy of the report(s) and who receives them |
|---|---|---|
| California (DE) | X | Report is due upon termination of the current state fiscal year. |
| Maryland | X | State and Federal Auditors--a copy of the report will be sent by fax |
| Massachusetts | X | EEC provides an error rate report to the state legislature on a quarterly basis that includes improper payments. |
| Washington | X | This document is available to share with the Legislature, Governor or other agencies. |
| Total: | 4 | |
| Those that did not provide an answer: | ||
| District of Columbia | ||
| Oklahoma | ||
XI. Other >>