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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 Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance wit… more
Date: July 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: July 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on State Agencies' Use of Criminal History Records

Description: Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities. more
Date: July 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on the Animal Health Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Board of Public Accountancy: 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 and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Tru… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on the La Joya Water Supply Corporation

Description: Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report
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