Texas State Auditor's Office: Reports - 77 Matching Results

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An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety has adequate controls over seized property, drugs, and evidence to ensure that these items are tracked and safeguarded.
Date: January 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date: January 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Ensuring Accurate Enrollment Data for Public Universities

Description: Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date: January 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Procurement Card Processes and Controls

Description: Report of the Texas State Auditor's Office related to determining whether the State has ensured that agencies and universities have controls over procurement card use to provide adequate assurance of compliance with state procurement law and to prevent detect fraud.
Date: February 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of the Commission on Human Rights

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Human Rights (Agency) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Agency is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: February 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding San Angelo Independent School District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit and the Department of Public Safety, which led to five indictments for Dr. Joe E. Gonzales on eight counts of theft.
Date: February 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Description: Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Description: Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on University Contract Administration

Description: Report of the Texas State Auditor's Office related to determining whether institutions' procurement processes ensure that the best contractors are selected fairly and objectively; whether the methods institutions use to establish contract payments ensure that the State pays a fair and reasonable price for the goods and services; whether institutions' contract provisions and regulations hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use… more
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of the University of North Texas State University

Description: Report of the Texas State Auditor's Office related to determining if the University of North Texas's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of the Workers' Compensation Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Workers' Compensation Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds and expended outcome results.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding The Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit which led to a Travis County Grand Jury's indictment of Ernest bin Qadim'asil, a former employee of the Department of Housing and Community Affairs, and his wife Judy R. Ponder Qadim'asil, former General Counsel of the General Services Commission.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding the Potter County Tax Office

Description: Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on State-Issued Bonds for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Medical Transportation Program at the Department of Health

Description: Report of the Texas State Auditor's Office related to determining if the procedures the Department of Health uses to establish and monitor client service contracts provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of the Department of Mental Health and Mental Retardation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Mental Health and Mental Retardation's (Department) reporting processes enable it to provide legislative budget committees and board members with accurate and consistent financial information; determining whether the Department is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Certification of the Permanent School Fund's Bond Guarantee Program

Description: Report of the Texas State Auditor's Office related to determining whether the total amount of school district bonds guaranteed by the Bond Guarantee Program (Program) exceeded the limits established by state statute and the Internal Revenue Service.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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