UNT Libraries Government Documents Department - 12 Matching Results

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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.

An Audit Report on the Collection Improvement Program at the Office of Court Administration

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Court Administration complies with state law, administrative rules, and Office policies and procedures governing the Collection Improvement Program, as those requirements apply to the Office's calculation of collection rates for court costs, fees, and fines, technical assistance provided to counties and municipalities, and audit function; and whether the Office has designed and implemented effective processe… more
Date: November 2013
Creator: Texas. Office of the State Auditor.

An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
Creator: Texas. Office of the State Auditor.

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.

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Description: Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: November 2012
Creator: Texas. Office of the State Auditor.
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