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An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 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 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Workers' Compensation at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of State Health Services' Public Health Laboratories

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Records Exchange System at the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Records Exchange System (TREx) is being used by selected school districts, open-enrollment charter schools, and higher education institutions as intended; whether it meets standards approved by the Commissioner of Education and the Commissioner of Higher Education; and whether it adheres to applicable federal and state statutes regarding data confidentiality and applicable Texas Education Agency (Agency) rules.
Date: October 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs

Description: Report of the Texas State Auditor's Office related to determining whether the East Texas Council of Governments procures and provides services funded through the State in compliance with applicable statutory and contractual requirements.
Date: August 2010
Creator: Texas. Office of the State Auditor.
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 balances and the results of various cash management scenarios.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Description: Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers receiving unnecessary medical procedures and overutilization within the workers' compensation system.
Date: November 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on Higher Education Coordinating Board College Access Loan Applications

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications and promissory notes, which led to the Public Integrity Unit of the Travis County District Attorney's Office obtaining indictments for Iris Rene Royal.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Records Center Services at the Library and Archives Commission

Description: Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
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 fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to establishing financial benchmarks for the Department of Motor Vehicles on its overall status and condition in relation to funds on hand, equipment and other assets, and pending matters.
Date: October 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether internal controls for Texas Emissions Reduction Plan (TERP) grant programs at the Commission on Environmental Quality (Commission) provide assurance that the programs comply with state law and that grant recipients comply with the terms of grant agreements and program guidelines; and determining whether TERP grant agreements protect the State's financial interests, comply with state contracting best practices, and allow the Commission to hold grantees accountable for grant requirements.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department