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A Report on State Entities' Compliance With the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Description: Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding The State Kids Insurance Program

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
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 Department of Public Safety's Implementation of the Driver Responsibility Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
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 Board of Public Accountancy: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
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 Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
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 Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Tru… more
Date: July 2005
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 Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on… more
Date: July 2005
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 La Joya Water Supply Corporation

Description: Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures… more
Date: July 2005
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 Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance wit… more
Date: July 2006
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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