UNT Libraries Government Documents Department - 81 Matching Results

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1996 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1997

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1997. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Description: Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Audit of the Electronic Benefits Transfer System

Description: Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accor… more
Date: November 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Financial System Controls at Texas Tech University

Description: Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Financial System Controls at the University of Houston

Description: Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Financial Systems at the Office of the Secretary of State

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

Description: Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care servic… more
Date: November 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center

Description: Report of the Texas State Auditor's Office related to major managerial deficiencies in the Dallas County Community Mental Health Mental Retardation Center (Center), including the Board of Trustees' (Board) tendency to micromanage the operations of the Center and the staff's tendency to ignore established policies and procedures, which collectively reduce the Center's ability to safeguard its assets and ensure its goals and objectives will be fully accomplished.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Management Controls at the Juvenile Probation Commission

Description: Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students

Description: Report of the Texas State Auditor's Office related to evaluating the performance of programs receiving state and federal funds that target students who are at risk of dropping out of school, and developing a set of performance measures that are standard across all entities receiving state funds through these programs that target at-risk students such that the programs may be evaluated in comparison to one another.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Description: Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers re… more
Date: November 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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