Case Study: Travis County achieves streamlined auditing and improved risk assessment with Ideagen's Pentana

Ideagen’s Pentana helps improve Travis County’s auditing and risk assessment

Travis County, the local government in south-central Texas responsible for roads, courts, law enforcement and social services, struggled to manage required audits using a shared internal drive and paper-based processes. Files could be accidentally or intentionally edited with no audit trail, the most current documents weren’t reliably available, and there was no quick way to view an office’s history or assess risk, which increased the potential for errors and inconsistent reporting.

Implementing Ideagen’s Pentana gave Travis County a centralized, electronic audit platform with version control, assigned tasks, execution fields, reporting, template and findings libraries, and a risk matrix. The result: standardized workflows, faster access to documentation, easier identification and mitigation of high-risk offices, more targeted and efficient audits, and improved consistency and reporting across offices.

Travis County

Amanda Muehlberg

Financial Analyst/Auditor