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A Report on State Entities' Compliance With the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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.
Partner: UNT Libraries Government Documents Department

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 Department of Public Safety's Implementation of the Driver Responsibility Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
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

An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Tru… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the La Joya Water Supply Corporation

Description: Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance wit… more
Date: July 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Animal Health Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
Date: July 2005
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 Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Department's hurricane-related expenditures; and identifyin… more
Date: July 2009
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on Revolving Loan Funds

Description: Report of the Texas State Auditor's Office related to determining if select agencies manage their revolving loan fund programs to comply with laws, meet program objectives, and protect state funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Juvenile Probation Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission meets statutory requirements applicable to its monitoring functions, adequately verifies data that it uses to report information to the Legislature, and adequately administers contract funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: July 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Higher Education Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to reviewing existing investment-related reporting requirements for institutions of higher education, and identifying and implementing improvements needed to provide more useful information, reduce unneeded compliance burdens, and enhance the public disclosure of information.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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