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An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial Management at the Texas Commission on Private Security

Description: Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
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 Architectural Examiners: 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 of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company), the Texas Guaranteed Tuition Plan (Plan), and the Texas Local Government Investment Pool (TexPool) have implemented recommendations made in 2001; for the Plan only, the report also determines whether the Texas Prepaid Higher Education Board (Board) has adopted actuarial assumptions that are consistent with other states' programs and reasonable when compared wit… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Workforce Commission.
Date: February 2003
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 Lamar University

Description: Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.
Date: June 2003
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 Internal Controls and Financial Processes at the Structural Pest Control Board

Description: Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: November 2003
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 Children's Health Insurance Program at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliab… more
Date: March 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 Texas State Soil and Water Conservation Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
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 Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Description: Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicabl… more
Date: May 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Department of Criminal Justice.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State Auditor's Report on Major Areas of Risk Facing Texas State Government

Description: Report of the Texas State Auditor's Office related to focusing on the need for more accountable, results-oriented state government, and to stimulating dialogue about long-standing problems and opportunities for solutions and ways in which government could be more efficient.
Date: January 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability in colleges' enrollment reporting by reviewing, and as necessary, independently verifying enrollment data. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: October 2003
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 Administration of the Foundation School Program

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has information technology systems adequate to support the administration of the Foundation School Program, inputs accurate data into its Foundation School Program model, incorporates all legislative mandates in its funding model (and whether that model functions properly), distributes funds to school districts in a timely and accurate manner, and accurately adjusts school districts' fu… more
Date: April 2003
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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