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A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Description: Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions

Description: Report of the Texas State Auditor's Office related to determining whether the state medical institutions have effective controls over patient billings, receivable accounting, and collection processes; determining whether all available sources are utilized for indigent care; determining whether the institutions are taking advantage of alternative bad debt collection; and determining whether the institutions report bad debts to the Office of the Attorney General.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending May 31, 2003

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of National Heritage Insurance Company Accounts Receivable, Claim Counts, and Selected Trust Funds Related to Administering Medicaid Claims for the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the National Heritage Insurance Company's (NHIC) accounts receivable, claim counts, and selected trust funds, its ability to administer Medicaid funds on behalf of the Health and Human Services Commission (Commission), and the amount the Commission pays NHIC for administering Medicaid claims.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Selected Mission Critical Information Systems at the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) Enterprise Data Management (EDM) program ensures the security, reliability, and continuity of selected major information systems and the data they provide.
Date: July 2003
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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