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2002 Lottery Security Audit Report

Description: This report provides an assessment of the security established by management to support the integrity, security, honesty, and fairness of the Texas Lottery's operations, gaming services, and instant and online ticket productions.
Date: 2002
Creator: Jefferson Wells International
Item Type: Refine your search to only Text

Anthony Quadrangle

Description: Topographic map of a portion of Texas from the United States Geological Survey (USGS) project. The map includes towns, historic or notable sites, bodies of water, and other geologic features. Scale 1:24000
Date: 2002
Creator: Geological Survey (U.S.)
Item Type: Refine your search to only Map
Location: 32.06 -106.56

Arlington Quadrangle

Description: Topographic map of a portion of Texas from the United States Geological Survey (USGS) project. The map includes towns, historic or notable sites, bodies of water, and other geologic features. Scale 1:24000
Date: 2002
Creator: Geological Survey (U.S.)
Item Type: Refine your search to only Map
Location: 32.69 -97.06

An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies

Description: Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with … more
Date: June 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

Description: Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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

An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission

Description: Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners

Description: Report of the Texas State Auditor's Office related to concerns that weaknesses in the Texas State Board of Dental Examiners' (Board) complaint resolution process impair the Board's ability to protect the health of Texas dental consumers and severely weaken its oversight of dental professionals.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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