An Audit of Management Controls at the Texas Workers' Compensation Commission Page: 4 of 87
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Table of Contents, concluded
Section 7:
The Commission Is Making a Good-Faith Effort
to Contract With Historically Underutilized
Businesses (HUB) ........................................ 40
Management's Responses ............................... 41
Appendices
1 - Objective, Scope, and Methodology ........................ 70
2 - Other Inform ation ........................................ 75
2.1 - Background Information ........................... 75
2.2 - Operational Chart ................................ 76
3 - Current Organizational Structure - Proposed
Organizational Structure .................................. 77
4 - Average Monthly Ombudsman Caseload as
Computed by Auditors .................................... 78
5 - Ombudsman Survey ...................................... 79
6 - Auditor Review/Comments on Request for Proposal for
Major Procurem ents ...................................... 81
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Texas. Office of the State Auditor. An Audit of Management Controls at the Texas Workers' Compensation Commission, report, February 1998; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518078/m1/4/: accessed June 11, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.