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A Special Investigations Unit Report Regarding The State Kids Insurance Program

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Texas School for the Blind and Visually Impaired

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 indictment of Jesse Joe Garcia on counts of Theft by a Public Servant, Tampering with Governmental Record, and Abuse of Official Capacity.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Family and Protective Services (Department) provides reliable, accurate, and consistent financial information to oversight entities and Department management; whether the Department is using funds in accordance with applicable state laws and regulations; whether the Department uses its resources in alignment with stated outcomes; and whether the Department's budget process adequately reflects its service… more
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

TDNA Monthly Office Manager's Report: July 2004

Description: Monthly report written by the Texas Daily Newspaper Association's (TDNA's) office manager, Darla Thompson, to Phil Berkebile providing a summary of revenues and account balances, programs, meetings, and other activities in the office during the previous month.
Date: July 29, 2004
Creator: Thompson, Darla
Partner: UNT Libraries Special Collections

Reconciliation Report

Description: Reconciliation report with an ending account balance of $4,152.33 reconciled for the period ending on June 30, 2004.
Date: July 30, 2004
Partner: UNT Libraries Special Collections
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