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  Partner: UNT Libraries Government Documents Department
 Resource Type: Report
 Year: 2003
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

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

Date: February 2003
Creator: Texas. Office of the State Auditor.
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.
Contributing Partner: UNT Libraries Government Documents Department
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

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

Date: July 2003
Creator: Texas. Office of the State Auditor.
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.
Contributing Partner: UNT Libraries Government Documents Department
An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission

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

Date: January 2003
Creator: Texas. Office of the State Auditor.
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.
Contributing Partner: UNT Libraries Government Documents Department
An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

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

Date: June 2003
Creator: Texas. Office of the State Auditor.
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.
Contributing Partner: UNT Libraries Government Documents Department
An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

Date: March 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
Contributing Partner: UNT Libraries Government Documents Department
An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002

An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002

Date: January 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's (System) basic financial statements for the fiscal year ended August 31, 2002.
Contributing Partner: UNT Libraries Government Documents Department
An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority

An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority

Date: August 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the Department of Public Safety's proposed contract with the North Texas Tollway Authority and Department reimbursements for all costs associated with providing the services required in the contract.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Date: April 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities

Date: March 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to selected state entities' compliance or noncompliance with Salaries to be Proportional by Fund Requirements in the General Appropriations Act.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Groundwater Conservation Districts - Phase Four

An Audit Report on Groundwater Conservation Districts - Phase Four

Date: April 2003
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the select audited districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.
Contributing Partner: UNT Libraries Government Documents Department
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