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A Legislative Summary Document Regarding Youth Commission

Description: Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Youth Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Aircraft Pooling Board

Description: Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Office of Court Administration

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of Court Administration.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Commission on the Arts

Description: Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Commission on the Arts.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Department of Information Resources

Description: Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Department of Information Resources.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources asso… more
Date: November 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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.
Partner: UNT Libraries Government Documents Department

Legislative Summary Document - Commission on Fire Protection

Description: Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures for the Commission on Fire Protection.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding University of Texas at Austin

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments at the University of Texas at Austin.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Description: Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Water Development Board

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Water Development Board.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Description: Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
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 Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Description: Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Public Utility Commission of Texas

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Public Utility Commission of Texas.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of the Attorney General.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Legislative Summary Document - The University of Texas at Brownsville

Description: Report of the Texas State Auditor's Office related to the most recent performance measure certification and financial information of the University of Texas at Brownsville.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Cosmetology Commission

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of fraud reported by the Cosmetology Commission, which led to the indictment of Genie O. Diaz on counts of forgery.
Date: September 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Parks and Wildlife Department.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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.
Partner: UNT Libraries Government Documents Department

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.
Partner: UNT Libraries Government Documents Department
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