931 Matching Results

Search Results

Results: 1 - 24 next

A Review of The Caseload Management Process Among the 14 Court of Appeals

Description: Report of the Texas State Auditor's Office related to evaluating caseload management within the State Courts of Appeals, focusing on efficiency and compliance with established equalization procedures.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures

Description: Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

Description: Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
Date: August 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Groundwater Conservation Districts

Description: Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Financial Review of the Law Enforcement Officer Standards and Education Fund

Description: Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date: August 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Brazos River Authority

Description: Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash bala… more
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities are on schedule in achieving compliance with Health Insurance Portability and Accountability Act (HIPAA) administrative simplification regulations; identifying the activities state entities are conducting to help ensure they comply with HIPAA administrative simplification regulations; and identifying the problems and concerns state entities have regarding achieving compliance with these regulations.
Date: August 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Compliance Audit of the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) 93 percent rate of compliance with the Position Classification Plan (Plan) for the number of positions that were reviewed, ten of which were mis-classified and five of which had inappropriate reporting relationships.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on On-site Audits of Residential Child Care Providers

Description: Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the foster care children placed in their care.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Single Family Mortgage Revenue Bond Program 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 effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicab… more
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Review of the State Preservation Board's Capitol Fund

Description: Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2000 annual report on the Capitol Fund, which accurately depicts the Fund's activity for the related year and complies with state regulations.
Date: August 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Pension Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date: August 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Study of Exempt Positions

Description: Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen