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An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent Agency

Description: 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 Professional Engineers (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: December 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit of National Heritage Insurance Company Accounts Receivable, Claim Counts, and Selected Trust Funds Related to Administering Medicaid Claims for the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the National Heritage Insurance Company's (NHIC) accounts receivable, claim counts, and selected trust funds, its ability to administer Medicaid funds on behalf of the Health and Human Services Commission (Commission), and the amount the Commission pays NHIC for administering Medicaid claims.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Health's Implementation of a Business Improvement Plan

Description: Report of the Texas State Auditor's Office related to the failure of the Department of Health to make significant progress in implementing important initiatives related to its core administrative support functions in its Business Improvement Plan, which has contributed to serious ongoing weaknesses in the Department's financial operations.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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