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An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: July 2008
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 Complaint Processing and Enforcement at the Board of Pharmacy

Description: Report of the Texas State Auditor's Office related to the Board of Pharmacy processing complaints in a consistent and efficient manner and in accordance with applicable laws and Board rules; and the Board sanctioning and disciplining licensees and registrants based upon the results of investigations, inspections, and criminal background checks as required the Texas Occupations Code and the Texas Administrative Code.
Date: June 2008
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 Performance Measures at the Structural Pest Control Service

Description: Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
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 Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007

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 (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to Program rules and statutes.
Date: April 2008
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 Student Fees at Selected Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions' budgeting for and distribution and expenditure of selected student fees are in compliance with applicable laws, policies, and procedures to ensure that fees are assessed on a cost-recovery basis, and whether selected higher education institutions that have any fee accounts with unexpended balances at year-end have prepared justifications for maintaining the balances in accordance wi… more
Date: September 2008
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 Performance Measures at the Board of Chiropractic Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Chiropractic Examiners accurately reports selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating and reporting of selected key performance measures.
Date: March 2008
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 Criminal Justice's Complaint Resolution and Investigation Functions

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice (Department) is complying with policies and procedures and best practices governing the screening, investigation, and resolution of allegations of criminal behavior, serious policy violations, and serious offender and employee grievances.
Date: September 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 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 Report on Performance Measures at the Funeral Service Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Funeral Service Commission accurately reported selected key performance measures in ABEST, had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2008
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 Performance Measures at the Board of Nursing

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: October 2008
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 Information Resources and Security of the State's Data Centers

Description: Report of the Texas State Auditor's Office related to determining whether the information technology general controls, such as organizational, security, general operations, and disaster recovery controls, at the state data centers under the scope of Team for Texas's contract with the Department of Information Resources are operating effectively to protect state information technology assets and support state agency operations.
Date: April 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2007.
Date: April 2008
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 Human Resources Management at Health and Human Services Agencies

Description: Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date: August 2008
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 Agencies' and Higher Education Institutions' Background Check Procedures

Description: Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date: March 2008
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 Dam Safety Program at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Environmental Quality has established and adheres to policies, procedures, and administrative rules that govern the safe construction, maintenance, repair, and removal of dams in Texas.
Date: May 2008
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 Performance Measures at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
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 on the San Felipe-Del Rio Consolidated Independent School District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to additional criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date: December 2008
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 Transportation's Financial Forecasting and Fund Allocation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's process for budget forecasting and monitoring produces accurate and complete financial information, including budget variance reporting; and whether the Department's fund allocation process produces reliable results and is based upon reliable and consistent criteria.
Date: August 2008
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 Selected Business Functions at the Texas Forest Service

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Forest Service has proper controls to ensure that it follows applicable state laws and agency policies and procedures for selected business functions; specifically, the audit determines whether the Forest Service accounts for emergency responses in accordance with applicable policies and regulations to ensure accuracy, and whether the Forest Service awards, processes expenditures from, and monitors grants to vol… more
Date: March 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 2007 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 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2008
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
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