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Agency Action Plans

The following agency action plans were developed by executive branch agencies in response to performance audits conducted by the Washington State Auditor's Office.

About the plans and process

These action plans are monitored to completion by Your Washington. The Joint Legislative Audit Review Committee also conducts performance audits. JLARC staff follow up with agencies and the legislature to track implementation of report recommendations and publish a report annually.

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Performance Management in Economic Development Programs

  • Date: Sep 2025
  • Agency/Program: Department of Commerce
  • Status: In progress
Agency response (PDF) Action plan (PDF)

Opportunities to Improve State Information Security, FY 2025

  • Date: Sep 2025
  • Agency/Program: Five state agencies
  • Status: In progress
Agency response (PDF) Action plan (PDF)

Ensuring Climate-Resilient Infrastructure

  • Date: Jun 2025
  • Agency/Program: Departments of Archeology and Historic Preservation, Commerce, Ecology, Labor and Industries, and Utilities and Transportation Commission
  • Status: In progress
Agency response (PDF) Action plan (PDF)

Community Engagement During Contaminated Site Cleanups

  • Date: Apr 2025
  • Agency/Program: Departments of Ecology and Health
  • Status: In progress
Agency response (PDF) Action plan (PDF)

Reducing the Risk of Inappropriate Dual Payroll Payments

  • Date: Dec 2024
  • Agency/Program: Office of Financial Management
  • Status: completed
Agency response (PDF) Action plan (PDF)

Washington State Patrol Sexual Assault Kits Follow-up

  • Date: Dec 2024
  • Agency/Program: Washington State Patrol
  • Status: Concluded
Agency response (PDF)

Examining Washington’s Concurrrent Medicaid Enrollments

  • Date: Oct 2024
  • Agency/Program: Health Care Authority and Dept. of Social and Health Services
  • Status: In progress
Agency response (PDF) Action plan (PDF)

Evaluating Oversight of the Cannabis Industry – follow up issues

  • Date: Oct 2024
  • Agency/Program: Liquor and Cannabis Board
  • Status: In progress
Agency response (PDF) Action plan (PDF)

One Washington

  • Date: Aug 2024
  • Agency/Program: Office of Financial Management
  • Status: Concluded
Agency response (PDF)

I-1163: Following up on Select Issues

  • Date: Jun 2024
  • Agency/Program: Departments of Health and Social and Health Services
  • Status: Concluded
Agency response (PDF)

Civil Asset Forfeiture

  • Date: Apr 2024
  • Agency/Program: Washington State Patrol
  • Status: Concluded
Agency response (PDF) Action plan (PDF)

Assessing the Effectiveness of Washington’s Water Use Efficiency Regulations

  • Date: Dec 2023
  • Agency/Program: Department of Health
  • Status: In progress
Agency Response (PDF) Action plan (PDF)
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