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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.
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.
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.
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.
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 eligible; and whether the Department is managing the CBA interest list in accordance with program criteria and as intended by the Legislature.
Date: June 2006
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the University of Houston System's Management Practices for Endowment Funds

Description: Report of the Texas State Auditor's Office related to determining whether the University of Houston System (System) has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Public Integrity Unit at the Travis County District Attorney's Office obtaining a plea agreement with Connie Williams Little.
Date: July 2006
Creator: Texas. Office of the State Auditor.
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 of the Attorney General, the Health and Human Services Commission's Rate Analysis Division, and the health and human services programmatic contract monitors.
Date: November 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An 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 (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whether the Department complies with applicable statutes, rules, and regulations.
Date: January 2006
Creator: Texas. Office of the State Auditor.
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 Office in a previous audit.
Date: August 2006
Creator: Texas. Office of the State Auditor.
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.
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.
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.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the City of Brackettville

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of the former city secretary of Brackettville, Texas, involving allegations of misappropriation of state monies, including funds from the Texas Comptroller of Public Accounts.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Office of Public Utility Counsel's Performance Measure for Utility Bill Savings

Description: Report of the Texas State Auditor's Office related to evaluating the Office of Public Utility Counsel's (Office) performance measures to determine the accuracy of the calculations and whether the measures accurately depict the impact of the office, including estimation of savings to residential and small commercial consumers directly attributable to office participation in proceedings.
Date: February 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department