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An Audit Report on Expenditures at the Alcoholic Beverage Commission

Description: Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 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 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 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 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.
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 Consolidation of Administrative Support Services

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of fina… 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

A Biennial Report on the Total Compensation Package for State of Texas Employees

Description: Report of the Texas State Auditor's Office related to identifying the total compensation package, including salary, benefits, and other components, provided by the State of Texas to employees working in state agencies and higher education institutions.
Date: September 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 Revenues and Expenditures at the Texas Ethics Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
Date: May 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 the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (Office) produces accurate billing statements in accordance with client agencies' contracts or agreements, and complies with its rules of practice and procedures in the Texas Administrative Code and its Administrative Law Judge Code of Conduct to ensure that cases are initiated, processed, and scheduled objectively and within standards.
Date: August 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 the Community Based Alternatives Program at the Department of Aging and Disability Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has controls in place in its Community Based Alternatives (CBA) waiver program to provide reasonable assurance that expenditures are made and services are delivered in accordance with program criteria; whether the Department appropriately monitors and audits CBA contractors; whether the Department is awarding openings in the CBA program to individuals who are functionally el… more
Date: June 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions

Description: Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's (Commission) report to the 79th Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Workforce Planning Guide

Description: Report of the Texas State Auditor's Office related to assisting agencies with their workforce planning processes and in developing their workforce plans.
Date: February 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 Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance wit… more
Date: July 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 the Office of Inspector General at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office o… more
Date: November 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 Procurement at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Offic… more
Date: August 2006
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 Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
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 Expenditures at the Office of Rural Community Affairs

Description: Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of City Sales Tax Allocation

Description: Report of the Texas State Auditor's Office related to reviewing city revenue processes to determine how cities ensure that the correct amounts of city sales taxes are collected from businesses located in the city limits.
Date: May 2006
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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