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An Audit of Management Controls at the Texas Workers' Compensation Commission

Description: Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Briefing Report on School District Debt Program

Description: Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts

Description: Report of the Texas State Auditor's Office related to the control system in place at the offices of the Attorney General and the Comptroller of Public Accounts, which effectively ensures that the State pays only judgments and settlements meeting the requirements of the General Appropriations Act, Article IX, Section 60, and that the Legislature and Governor are able to monitor such expenditures effectively.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Sul Ross State University

Description: Report of the Texas State Auditor's Office related to opportunities for Sul Ross State University to improve its management of student financial assistance (critical), policy development, human resources, and construction.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Statutory Audit of the Compensation Special Administration Fund Account No. 165

Description: Report of the Texas State Auditor's Office related to reimbursements to the General Revenue Fund for unemployment and workers' compensation benefits in a timely manner from the appropriate source funds, and the consistency in methods used to determine the source funds for unemployment benefit reimbursement.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Prison Land Maximization

Description: Report of the Texas State Auditor's Office related to recommendations to the Texas Department of Criminal Justice of land parcels to be sold, leased, or used for prison operations.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at The University of Texas at San Antonio

Description: Report of the Texas State Auditor's Office related to adequate controls relating to policy, performance, and resource management at the University of Texas at San Antonio (University), and opportunities for improvement in certain operational areas in order to increase accountability.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the Employees Retirement System of Texas

Description: Report of the Texas State Auditor's Office related to opportunities for the Employees Retirement System of Texas (System) to enhance control systems used to monitor customer satisfaction, health maintenance organization (HMO) contract compliance, and compliance with the Texas Employees Uniform Group Insurance Benefits Act.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Combined Report on the TEA: A Follow-up on the Assessment of the TEA's Monitoring Systems for Public Education, A Follow-Up on the Review of Mgmt Controls, A Review of Compliance with Senat Bill 1, 74th Legislature

Description: Report of the Texas State Auditor's Office related to determining what actions have been taken to address the issues and implement the recommendations with prior audits ("An Assessment of the Texas Education Agency's Monitoring Systems for Public Education" and "A Review of Management Controls at the Texas Education Agency"), and determining if the directives included in Senate Bill 1, 74th Legislature, are being achieved.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Medicaid Managed Care at the Texas Department of Health

Description: Report of the Texas State Auditor's Office related to determining if the Texas Department of Health has sufficient management controls in place to manage and monitor Medicaid managed care, evaluate and ensure that the program is cost effective, and evaluate and ensure that the program outcomes are met.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Lamar University - Beaumont

Description: Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Management Controls at the University of Texas at El Paso

Description: Report of the Texas State Auditor's Office related to determining what actions management of the University of Texas at El Paso (University) has taken to address the issues and recommendations from a previous report.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

[Letter from Margie Desiderato to Julie Abel, February 19, 1998]

Description: A letter from Margie Desiderato to Julie Anne Abel about all expenses incurred in the printing of the final National Center for Art Museum/School Collaborations financial report between October 1, 1997 and December 31,1997. Attached is a summary of the expenses in the fiscal year 1998, and an email sent to request it.
Date: February 19, 1998
Creator: Desiderato, Margie
Partner: UNT Libraries Special Collections

Texas Construction and Maintenance Report: February 1998

Description: Monthly report documenting contracts for road construction and maintentance in Texas, organized by county and district. It includes information about each project including contractor, dates, costs, and other relevant data.
Date: February 1, 1998
Creator: Texas. Department of Transportation. Construction and Maintenance Division.
Partner: UNT Libraries Government Documents Department

Summary of Motorcycle Involved Accidents in the State of Texas for Calendar Year 1997

Description: Annual report providing tabular statistical information about motor vehicle accidents that involved motorcycles in Texas during calendar year 1997, with data broken out by various criteria including number of persons, locations, types of accidents, time of day, and other factors.
Date: February 28, 1998
Creator: Texas. Department of Public Safety. Accident Records Bureau.
Partner: UNT Libraries Government Documents Department

Texas Statewide School Bus Accidents: Calendar Year 1997

Description: Annual report providing tabular statistical information about motor vehicle accidents that directly or indirectly involved school buses in Texas during calendar year 1997, with data broken out by various criteria including number of persons, locations, types of accidents, time of day, and other factors.
Date: February 28, 1998
Creator: Texas. Department of Public Safety. Accident Records Bureau.
Partner: UNT Libraries Government Documents Department
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