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An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to verifying: the accuracy of certain key financial statement balances on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the … more
Date: January 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's (Commission) contract monitoring of the administration of the Medicaid program ensures that the administrator is accountable for processing claims accurately and in a timely manner, the administrator is accountable for other contract responsibilities such as provider recruitment, third-party recoveries, and call center support, and administrative expenses charged to the Commissio… more
Date: January 2005
Creator: Texas. Office of the State Auditor.

A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds

Description: Report of the Texas State Auditor's Office related to determining whether homeland security funds are being used as intended, and whether state agencies that pass homeland security funds to local governments or contract with other entities have adequate internal processes to ensure that funds are used for their intended purposes.
Date: January 2005
Creator: Texas. Office of the State Auditor.

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
Creator: Texas. Office of the State Auditor.

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.

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 and promissory notes, which led to indictments for Thelma Garza, Kema Riley, and Schanda Wallace.
Date: January 2005
Creator: Texas. Office of the State Auditor.

Star of the Republic Museum Annual Report: 2005

Description: Annual report of the Star of the Republic Museum describing goals, activities, and accomplishments during fiscal year 2004-2005.
Date: 2005
Creator: Star of the Republic Museum (Washington, Tex.)

Texas Budget and Performance Assessments: State Agencies and Institutions, 2005

Description: Report summarizing budgets and performance information for Texas agencies, organized by government function: general, health and human services, education, judiciary, public safety and criminal justice, natural resources, business and economic development, and regulatory activities.
Date: 2005
Creator: Texas. Legislative Budget Board.

Biennial Report to the 79th Texas Legislature: State Office of Risk Management, Revised

Description: Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures. This copy includes amendments to the first seven pages of the original report.
Date: January 12, 2005
Creator: Texas. State Office of Risk Management.

Report on Texas Bridges as of September 2004

Description: This report describes bridges and their conditions in Texas. The report provides information on the types of bridges, integrity of them, and prioritizes their need for upgrade.
Date: January 15, 2005
Creator: Texas. Department of Transportation.
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