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An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to to determining whether the Department of Aging and Disability Services (Department) and the Health and Human Services Commission (Commission) have adequate contract administration processes for nursing facilities, including sufficient contractor oversight, methods used to establish contractor reimbursement, and contract provisions sufficient to hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds.
Date: April 2005
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 2005
Creator: Texas. Office of the State Auditor.

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 time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.

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.

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date: March 2005
Creator: Texas. Office of the State Auditor.

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 at Texas Public community, state, and technical colleges by reviewing self-reported enrollment data from the colleges, and conducting an independent analysis of selected colleges.
Date: September 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on Financial Systems at the Office of the Secretary of State

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.

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.

An Audit Report on Financial System Controls at the University of Houston

Description: Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.

Maps for New Dads

Description: "This guide tells you what new dads have figured out-and wished they had known in the beginning-about this mysterious business called 'being a father'" (p.5 ).
Date: 2005
Creator: Texas. Attorney-General's Office. Child Support Division.

An Audit Report on Financial System Controls at Texas Tech University

Description: Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.

Agricultural Diversification Through Nature Tourism : Opportunities for the Rural Business and Landowner

Description: "The Texas Department of Agriculture (TDA)has compiled this guide to provide you with information about agricultural diversification through nature tourism. It is intended as a starting place for people interested in establishing or expanding an agriculture-based nature tourism business, and it includes many references and resources for additional information" (title page).
Date: January 2005
Creator: Texas. Department of Agriculture.

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.

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.

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 of fund comply with applicable rules, laws, regulations, contract terms, and best practices.
Date: July 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) administrative support functions that were consolidated pursuant to House Bill 2292, and to determining whether health and human services agencies conform with the State's Position Classification Plan by ensuring proper classification of positions.
Date: September 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 Commission are appropriate.
Date: January 2005
Creator: Texas. Office of the State Auditor.

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 Trust Fund programs in accordance with limitations and directions imposed by federal law, state law, or Department policy, including riders in the General Appropriations Act affecting these programs.
Date: July 2005
Creator: Texas. Office of the State Auditor.