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A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency

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 of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

A Financial Review of Lamar University

Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

An Audit Report on Selected Assistance Programs at the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to significant weaknesses in the Department of Housing and Community's (Department) Weatherization Assistance Program (WAP) that allow subgrantees to provide unallowable weatherization services to people who do not qualify for participation in this program.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

A Report on The Fiscal Year 2003 University Accreditation Reviews

Report of the Texas State Auditor's Office related to five accreditation review reports published in fiscal year 2003, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program

Report of the Texas State Auditor's Office related to analyzing and testing the Rehabilitation Commission's (Commission) financial, contracting, and human resources systems and processes to determine whether financial information is reliable and accurate, procedures used to award and monitor purchased client-service contracts ensure intended services at cost-effective prices, and whether funds for contracted services are spent in compliance with state and federal requirements.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Item Type: Report

78th Texas Legislature, Regular Session, House Bill 3507, Chapter 1276

Bill introduced by the Texas House of Representatives relating to nonsubstantive additions to and corrections in enacted codes, to the nonsubstantive codification or disposition of various laws omitted from enacted codes, and to conforming codifications enacted by the 77th Legislature to other Acts of that legislature.

Date: June 21, 2003