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A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."
Date: September 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission

Description: Report of the Texas State Auditor's Office related to determining what corrective action the Texas Cosmetology Commission (Commission) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Cosmetology Commission."
Date: February 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company), the Texas Guaranteed Tuition Plan (Plan), and the Texas Local Government Investment Pool (TexPool) have implemented recommendations made in 2001; for the Plan only, the report also determines whether the Texas Prepaid Higher Education Board (Board) has adopted actuarial assumptions that are consistent with other states' programs and reasonable when compared wit… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners

Description: Report of the Texas State Auditor's Office related to determining what corrective action the Board of Barber Examiners (Board) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Board of Barber Examiners."
Date: February 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on the Department of State Health Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services has made progress in implementing recommendations and correcting deficiencies identified in "An Audit Report on the Department of Health's Implementation of a Business Improvement Plan."
Date: August 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to reviewing Texas Southern University's (University) implementation and maintenance of accountability systems in the areas of finance and accounting, human resources, and planning and communications.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Texas Youth Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of selected recommendations from "An Investigative Report on the Texas Youth Commission," reviewing abuse and neglect allegations and documentation to ensure that the allegations were properly screened and investigated and that appropriate action was taken, and determining whether selected expenditures at the Texas Youth Commission (TYC) comply with state law and are properly authorized and reasonable fo… more
Date: May 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse

Description: Report of the Texas State Auditor's Office related to determining whether the new systems put into place by the Commission on Alcohol and Drug Abuse (Agency) management have addressed contract management weaknesses identified by the December 2000 State Auditor's Office (SAO) audit, as well as determining whether data in the Agency's Information Management System (SOURCE) and the Behavioral Health Integrated Provider System (BHIPS) is complete, accurate, and secure from unauthorized access.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit of Medicaid Managed Care at the Department of Health

Description: Report of the Texas State Auditor's Office related to following up on a prior State Auditor's Office audit in February 1998, by reviewing the adequacy of contract administration by the Department of Health (Department) with health maintenance organizations (HMOs) and the usefulness and accuracy of encounter data reported by HMOs.
Date: August 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Managed Care Contract Administration 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 (Commission) has made progress in correcting deficiencies in its contract management as identified in previous audit reports.
Date: February 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on the Health and Human Service Commission's Administration of the Children's Health Insurance Program

Description: Report of the Texas State Auditor's Office related to determining the Health and Human Services Commission's (Commission) progress in implementing recommendations for the Children's Health Insurance Program (CHIP) from a previous audit.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's (Department) Aviation Division Flight Services Section has made progress in implementing selected recommendations to correct deficiencies identified in previous reports.
Date: October 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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