13,170 Matching Results

Search Results

prev Results: 145 - 168 next

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Description: Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative … more
Date: July 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Brazos River Authority

Description: Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date: November 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Textbook Inventory Accountability at the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency has controls to ensure accurate, complete, and timely data on school district and charter school textbook inventories in the Educational Materials and Textbook (EMAT) system to prevent unnecessary purchases of textbooks from textbook depositories.
Date: March 2007
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management of Correctional Managed Health Care Contracts

Description: Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Description: Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of the Texas Department of Economic Development

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date: May 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Residential Construction Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash bala… more
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Financial Statement Opinion Audit Guide for Texas Public Community Colleges

Description: Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities are on schedule in achieving compliance with Health Insurance Portability and Accountability Act (HIPAA) administrative simplification regulations; identifying the activities state entities are conducting to help ensure they comply with HIPAA administrative simplification regulations; and identifying the problems and concerns state entities have regarding achieving compliance with these regulations.
Date: August 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

The Texas Department of Transportation's Katy Freeway Reconstruction Project

Description: Report of the Texas State Auditor's Office related to information regarding the Texas Department of Transportation's (TxDOT) estimated costs and actual expenditures for the Katy Freeway Reconstruction project.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Description: Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Commission on State Emergency Communications

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Compliance Audit of the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) 93 percent rate of compliance with the Position Classification Plan (Plan) for the number of positions that were reviewed, ten of which were mis-classified and five of which had inappropriate reporting relationships.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen