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An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
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 Legislative Summary Document Regarding The University of Texas Health Science Center at Houston

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and information system vulnerability assessments of the University of Texas Health Science Center at Houston.
Date: February 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 Department of Public Safety's Management of the Integrated Satellite Business Network Project

Description: Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Review of New Foster Care and Adoption Subsidy Rates Proposed by the Department of Protective and Regulatory Services

Description: Report of the Texas State Auditor's Office related to reviewing foster care and adoption subsidy rates proposed by the Department of Protective and Regulatory Services (Department) for the 2004-2005 biennium and supporting documentation; and determining whether the rates were calculated in compliance with Texas Administrative Code, whether the cost projections made by the Department upon implementation of the rates are reasonable, and whether the cost projections are within appropriated funds.
Date: August 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 Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions

Description: Report of the Texas State Auditor's Office related to determining whether the state medical institutions have effective controls over patient billings, receivable accounting, and collection processes; determining whether all available sources are utilized for indigent care; determining whether the institutions are taking advantage of alternative bad debt collection; and determining whether the institutions report bad debts to the Office of the Attorney General.
Date: July 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 Health and Human Services Commission's Monitoring of Managed Care Contracts

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.
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 Board of Public Accountancy a Self-Directed, Semi-Independent Agenciy

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 Public Accountancy (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: September 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 Board of Barber Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Barber Examiners' (Board) processes and operations ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
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 February 28, 2003

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: April 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 Selected Assistance Programs at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to significant weaknesses in the Department of Housing and Community's (Department) Weatherization Assistance Program (WAP) that allow subgrantees to provide unallowable weatherization services to people who do not qualify for participation in this program.
Date: June 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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