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An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission

Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)

Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.

Date: September 1998

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

A Combined Report on The Health and Human Services Commission

Report of the Texas State Auditor's Office related to the State's expectations for increased effectiveness and efficiency of service delivery in health and human services programs and activities, and the responsibilities of the Health and Human Services Commission as prescribed by House Bill 7, House Bill 7 amending legislation, and General Appropriations Act riders.

Date: September 1997

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards

Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

An Audit Report on Rider 5: Texas Southern University's Accountability Systems

Report of the Texas State Auditor's Office related to Texas Southern University's accountability systems and significant concerns with the finance and accounting, human resources, planning and communication, and student financial aid systems.

Date: September 1998

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Changes to the Classification Plan

Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding The Cottage

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of allegations that a husband and wife stole more than $20,000 in checks from the State of Texas and a substance abuse facility known as The Cottage.

Date: September 1999

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

A Report on Management Controls at the Education Service Centers

Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division

Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems with the State Parks Division at the Texas Parks and Wildlife Department (Department) to ensure that the systems are in place to enable the Parks Division to achieve its mission and goals in an efficient and effective manner.

Date: September 1998

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

An Audit Report on Controls at the Senate

Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.

Date: September 1996

Creator: Texas. Office of the State Auditor.

Item Type: Report

Partner: UNT Libraries Government Documents Department

Texas Register, Volume 18, Number 67, Pages 5858-5919, September 3, 1993

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.

Date: September 3, 1993

Creator: Texas. Secretary of State.

Item Type: Journal/Magazine/Newsletter

Partner: UNT Libraries Government Documents Department