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A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Attorney's Office filing criminal charges on June 3, 2011, against Sharon Davis, a former employee of the Mansfield Independent School District.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Department's hurricane-related expenditures; and identifyin… more
Date: July 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions

Description: Report of the Texas State Auditor's Office related to determining whether the state medical institutions have effective controls over patient billings, receivable accounting, and collection processes; determining whether all available sources are utilized for indigent care; determining whether the institutions are taking advantage of alternative bad debt collection; and determining whether the institutions report bad debts to the Office of the Attorney General.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Revolving Loan Funds

Description: Report of the Texas State Auditor's Office related to determining if select agencies manage their revolving loan fund programs to comply with laws, meet program objectives, and protect state funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Juvenile Probation Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission meets statutory requirements applicable to its monitoring functions, adequately verifies data that it uses to report information to the Legislature, and adequately administers contract funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: July 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Higher Education Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to reviewing existing investment-related reporting requirements for institutions of higher education, and identifying and implementing improvements needed to provide more useful information, reduce unneeded compliance burdens, and enhance the public disclosure of information.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Department of Agriculture

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Agriculture is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: July 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Health's Medicaid Contract with the National Heritage Insurance Company

Description: Report of the Texas State Auditor's Office related to the Department of Health's (Department) failure to hold National Heritage Insurance Company (NHIC) accountable for processing Medicaid claims accurately, for enrolling providers properly, or for completing a new Medicaid Management Information System on time.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Water Infrastructure Fund at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Agency) has processes and controls for the Water Infrastructure Fund that are designed and operating to help ensure that the Agency provides financial assistance to projects that are eligible for Water Infrastructure Fund funding, prioritizes funding decisions in accordance with statute and Agency policy; determines that loan recipients meet criteria for financial soundness, and adequately mon… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the State Treasury, the Treasury Safekeeping Trust Company, and the Texas Guaranteed Tuition Plan at the Office of the Comptroller of Public Accounts

Description: Report of the Texas State Auditor's Office related to determining whether State Treasury cash and securities management operations (including the Treasury Safekeeping Trust Company) produce reasonable returns while protecting the State's assets, and whether the Trust Company and the Texas Guaranteed Tuition Plan (Plan) have implemented recommendations made by the State Auditor's Office, the Department of Banking, and their external auditors.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Workforce Management at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) organizational design and human resources processes protect the Agency from business and financial risk; determining the status of prior audit findings related to human resources management reported in a previous audit; and determining whether the Agency appropriately classifies employees.
Date: July 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the System Benefit Fund and the Low-Income Electric Discount Program at the Public Utility Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission (Commission) makes expenditures from the System Benefit Fund (SBF) for the Low-Income Electric Discount Program (discount program) in accordance with applicable laws, regulations, and policies and procedures; and to verifying the accuracy of the cash balance in General Revenue Dedicated Account - System Benefit Fund 5100 at the end of fiscal years 2009 and 2010.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications, which led to indictments for Angelettelia Wright and Maria Hernandez on counts of theft, forgery, securing execution of a document by deception, and tampering with a governmental record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Guide to Assessing Risk in Key Accountability Control Systems

Description: Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Family and Protective Services (Department) provides reliable, accurate, and consistent financial information to oversight entities and Department management; whether the Department is using funds in accordance with applicable state laws and regulations; whether the Department uses its resources in alignment with stated outcomes; and whether the Department's budget process adequately reflects its service… more
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial Systems at the Texas School for the Blind and Visually Impaired

Description: Report of the Texas State Auditor's Office related to the financial systems at the Texas School for the Blind and Visually Impaired, opportunities for improvement in its policies and procedures in the areas of financial planning, budgeting, and expenditure monitoring, and ensuring the protection of its financial information.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Workforce Commission has effective processes and related controls to verify whether entities that are subject to unemployment insurance tax make proper tax payments.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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