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Addressing Operating Risk and Improving the Efficiency of Texas State Government: Proposals for Consideration from the State Auditor's Office to the 78th Texas Legislature

Description: Report of the Texas State Auditor's Office related to various proposals made to the 78th Texas Legislature that could reduce operating risk with regards to financial management and accountability, strategic human resources and people management, contract and grant administration, information resources and technology management, and performance measurement and management, and result in potential savings between $1 billion and $1.8 billion for the 2004-2005 biennium.
Date: February 2003
Creator: Texas. Office of the State Auditor.

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.

An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2001. The report details the divisions of the amount that the NHIC should refund.
Date: January 2003
Creator: Texas. Office of the State Auditor.

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

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.
Date: April 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on The Board of Architectural Examiners: 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 of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent 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 of Professional Engineers (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: December 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on the Board of Public Accountancy a Self-Directed, Semi-Independent Agenciy

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 of Public Accountancy (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: September 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Description: Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicable laws and regulations.
Date: May 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliable, accurate data and a comprehensive analysis.
Date: March 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Health's Implementation of a Business Improvement Plan

Description: Report of the Texas State Auditor's Office related to the failure of the Department of Health to make significant progress in implementing important initiatives related to its core administrative support functions in its Business Improvement Plan, which has contributed to serious ongoing weaknesses in the Department's financial operations.
Date: March 2003
Creator: Texas. Office of the State Auditor.

An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project

Description: Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.