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  Partner: UNT Libraries Government Documents Department
 Year: 2004
An Audit of Selected Agencies' Compliance with Contract Workforce Requirements

An Audit of Selected Agencies' Compliance with Contract Workforce Requirements

Date: December 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (TWC), the Texas Youth Commission's (TYC), and the Texas Workers' Compensation Commission's (TWCC) ability to comply with contract workforce requirements. This report reviews contract workforce information submitted annually by these agencies, and assesses risk based on this information and verifies accuracy of self-reported data at the agencies.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Cash Controls at the University of North Texas

An Audit Report on Cash Controls at the University of North Texas

Date: August 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the University of North Texas's (University) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

Date: October 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
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 2004
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 Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division

An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division

Date: September 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office

An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office

Date: June 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the General Land Office's (Office) controls over investment practices associated with House Bill 3558, 77th Legislature (HB 3558), and controls over land holdings and over revenue collections for oil and gas leases that support the Permanent School Fund (PSF), are adequate.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department

An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department

Date: January 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to reviewing the Texas Parks and Wildlife Department's fund-raising activities to ensure time spent on fund-raising is cost-effective, disclosing who has engaged in fund-raising activities for the Department and the value of gifts each person has received or solicited, and reviewing the financial transactions and records of state money held by the official nonprofit partner created by the Department.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

Date: November 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care services at the lowest cost, and identifies additional cost-containment measures (including new plan designs) used by other state health insurance plans that could be applicable to the ERS and TRS plans.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission

An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission

Date: February 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the gross fiscal mismanagement at the Cosmetology Commission (Commission) during fiscal years 2002 and 2003, the Commission's improper control over assets, its failure to discharge fiscal obligations in a timely manner, its misuse of state funds, its failure to maintain adequate fiscal records, and the plans for immediate corrective action and implementing a long-term financial remediation plan.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Management of Correctional Managed Health Care Contracts

An Audit Report on Management of Correctional Managed Health Care Contracts

Date: November 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
Contributing Partner: UNT Libraries Government Documents Department