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A Financial Review of Texas Southern University

Description: Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) provides legislative budget committees and University management with accurate and consistent financial information; determining whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; reviewing the results of outcome performance measures; and following up on prior journal voucher issues.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Addressing Operating Risk and Improving the Efficiency of Texas State Government: Proposals for Consideration from the State Auditor's Office to the 78th Texas Legislature

Description: Report of the Texas State Auditor's Office related to various proposals made to the 78th Texas Legislature that could reduce operating risk with regards to financial management and accountability, strategic human resources and people management, contract and grant administration, information resources and technology management, and performance measurement and management, and result in potential savings between $1 billion and $1.8 billion for the 2004-2005 biennium.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission

Description: 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 2001. The report details the divisions of the amount that the NHIC should refund.
Date: January 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Transportation's Management of State Highway Fund 6

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation is managing the daily balance in the State Highway Fund (Fund 6) to minimize excess balances while ensuring that funds are available for prompt payments to contractors, providing accurate and useful financial information on Fund 6 activities to the Legislature and other external customers, and complying with the capital budget provisions of the General Appropriations Act.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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

Description: 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: Refine your search to only Report

A Financial Review of Texas State University - San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance mea… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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