Enforcement audit finds no high‑risk issues; RAM data entry duplication identified and resolved
An external enforcement audit covering June 1, 2025–May 31, 2026 found investigations timely and well‑documented; auditors identified a medium‑risk item related to the maturing RAM system and duplicate data entry, which management agreed to address and said is resolved.
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Staff summarized the enforcement audit by McConnell & Jones for the June 1, 2025–May 31, 2026 review period. Auditors found investigations were timely, consistent and well‑documented and aligned with the Texas Administrative Code and Occupations Code; auditors reported no high‑risk issues but noted one medium‑risk finding concerning the new RAM system’s maturity and limitations to case aging and monitoring reports.
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