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An Investigative Report on the Texas Youth Commission

Description: Report of the Texas State Auditor's Office related to gathering financial and operational information to develop a rehabilitation plan for the Texas Youth Commission (TYC) and submit the plan to the Legislative Audit Committee, and coordinating with the Special Master appointed by the Governor, law enforcement organizations, and other oversight authorities.
Date: March 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System

Description: Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whet… more
Date: August 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Savings and Mortgage Lending's Protection of Consumers from Predatory Mortgage Lending Practices

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending is protecting consumers from predatory mortgage lending practices by reviewing the Department's licensee application approval procedures and enforcement procedures.
Date: March 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date: April 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Department of Insurance

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

A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application and promissory note, which led to an indictment for Jose Jara on two counts of securing execution of a document by deception.
Date: January 2007
Creator: Texas. Office of the State Auditor.

A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation that funds awarded through the HOME program had been misapplied, which led to the indictments of Brenda Robinson and Raymond Singleton for engaging in organized criminal activity.
Date: February 2007
Creator: Texas. Office of the State Auditor.

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program

Description: Report of the Texas State Auditor's Office related to determining whether the Workforce Commission ensures that the Temporary Assistance for Needy Families (TANF) Choices program's purpose of ending the dependence of needy parents on governmental benefits by promoting job preparation and work is achieved; and whether selected local workforce development boards have appropriate processes in place to ensure that the Choices program's purpose is achieved.
Date: October 2007
Creator: Texas. Office of the State Auditor.

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.
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