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An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

Description: Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date: October 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Higher Education Authorities Established by Westlake and Cameron

Description: Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date: October 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the Board of Nursing

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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: October 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the Structural Pest Control Service

Description: Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Revenue Management at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Child Care Program at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to determining whether the procedures used to award and monitor contracts for the Child Care Program ensure that contractors provide agreed-upon services at reasonable prices, and that funds are spent in accordance with state and federal requirements.
Date: October 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements

Description: Report of the Texas State Auditor's Office related to whether or not the Commission on State Emergency Communications successfully completed Phase I of the 9-1-1 wireless improvements set forth in Federal Communications Commission Docket 94-102 for 75 percent of the population served by the state 9-1-1 program by September 1, 2000, as required by statute.
Date: October 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Cost of the State's Correctional Managed Health Care

Description: Report of the Texas State Auditor's Office related to determining the methodologies the University of Texas Medical Branch at Galveston (Medical Branch) and the Texas Tech University Health Sciences Center (Health Sciences Center) use to allocate the overhead costs associated with providing inmate health care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Transportation's Administration of Construction Contracts

Description: Report of the Texas State Auditor's Office related to assessing controls over the Department of Transportation's payments on construction contracts, specifically regarding whether the Department effectively monitors and controls payments on construction projects, and whether Department management has the information necessary to support decision-making related to construction projects.
Date: October 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation has adequate oversight processes and controls in place to ensure that authorities spend funds in a fiscally responsible manner, including: ensuring reasonable prices for contracted services, ensuring that expenditures are valid and supported, and ensuring that funds will be available to make bond payments on schedule.
Date: October 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are i… more
Date: October 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Medical Transportation Program at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation's (TxDOT) Medical Transportation Program has controls in place to ensure that its contractors provide services to clients in a timely manner are reimbursed in accordance with contract and grant provisions; whether the Medical Transportation Program's call center operations are providing standardized services that comply with TxDOT policies and procedures and meet the program's perfor… more
Date: October 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversig… more
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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