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Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications, which led to indictments for Brenda Francis and Christopher Abrego on counts of forgery, securing execution of a document by deception, theft, and tampering with a governmental record.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2007 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the General Land Office Asset Management Division

Description: Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date: January 2001
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 Economic Development

Description: Report of the Texas State Auditor's Office related to determining if the Department of Economic Development's financial transactions are in accordance with the requirements of Government Code, Section 481.008, and analyzing and assessing the key management control systems related to the Smart Jobs program.
Date: January 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 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 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 Commissio… more
Date: January 2005
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 the City of Brackettville

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of the former city secretary of Brackettville, Texas, involving allegations of misappropriation of state monies, including funds from the Texas Comptroller of Public Accounts.
Date: January 2006
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 Hinson - Hazelwood Loans

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications and promissory notes, which led to indictments for Thelma Garza, Kema Riley, and Schanda Wallace.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 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 the Kinney County Groundwater Conservation District

Description: Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whe… more
Date: January 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 Earned Federal Funds at Selected Agencies

Description: Report of the Texas State Auditor's Office related to the earned federal funds correctly classified and deposited by the Department of Aging and Disability Services (DADS), the Department of Assistive and Rehabilitative Services (DARS), and the Health and Human Services Commission (HHSC), in accordance with the General Appropriations Act and Comptroller of Public Account's Fiscal Policies and Procedures.
Date: January 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
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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