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A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or mo… more
Date: October 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Parole Division Operations at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are i… more
Date: October 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions

Description: Report of the Texas State Auditor's Office related to issues of enrollment reporting at Texas public universities and health-related institutions, according to the requirements of the Higher Education Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: September 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Higher Education Authorities Established by Westlake and Cameron

Description: Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date: October 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Supplemental Audit Report on the Department of Banking

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

An Audit Report on Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability at Texas public universities for enrollment reporting by reviewing self-reported enrollment data from the universities, and conducting an independent analysis of selected universities' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to the administration of selected child protective services (CPS) strategies by the Department of Family and Protective Services (Department), in compliance with state law, regulations, and relevant provisions of the General Appropriations Act. The report also discusses whether the Department has adequate processes and related controls to help ensure that its reported performance measures results for selected CPS strategies are reliable and tha… more
Date: April 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

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
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability in colleges' enrollment reporting by reviewing, and as necessary, independently verifying enrollment data. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: October 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to criminal charges being filed against a former loan representative of the Higher Education Coordinating Board.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Routine Maintenance Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether contract management processes and controls over routine maintenance contracts reasonably assure that the Department of Transportation plans and identifies the contracting objectives and contracting strategy; selects the most qualified contractors fairly and objectively; ensures that contract provisions hold the contractor accountable for producing desired results; establishes prices that are cost-effective and aligned wit… more
Date: April 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

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

Description: Report of the Texas State Auditor's Office related to determining whether entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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