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Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Description: Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
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 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 Selected Financial Processes at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date: November 2012
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 Transportation's Financial Forecasting and Fund Allocation

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash bala… more
Date: August 2010
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 Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Description: Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up Report to Management Control Audit at the Texas Department of Commerce

Description: Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
Date: April 1997
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 Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement Sys… more
Date: April 2013
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 Charitable Bingo Operations Division at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 2012
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 Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
Date: April 2012
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 Unemployment Insurance Tax at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
Date: September 2012
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 Staffing and Caseloads at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
Date: June 2012
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 Kinney County Groundwater Conservation District

Description: Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and frau… more
Date: February 2010
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 Alcoholic Beverage Commission's Excise Tax Collection Process

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date: June 2012
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 on Management Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to following up on the Texas Workforce Commission's (Commission) progress in correcting weaknesses identified in "An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission," including consideration of the progress made in the Commission's overall management systems including policy management, information management, resource management, and performance management.
Date: August 1998
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 the Uniform Statewide Accounting System (USAS)

Description: Report of the Texas State Auditor's Office related to the Office of the Comptroller of Public Accounts (Comptroller) taking appropriate action to improve controls over the following statewide information systems: the Uniform Statewide Accounting System, the Uniform Statewide Payroll/Personnel System, the Human Resource Information System, and the Statewide Property Accounting System.
Date: December 1997
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
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