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An Audit Report on Contract Management at the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contrac… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to determining whether state agencies and higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web … more
Date: July 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functional… more
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners is accurately reporting its performance measures to ABEST, and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Description: Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative … more
Date: July 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Inspection Activities at the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation has designed and implemented effective processes and related controls to help ensure that it conducts inspection activities of selected regulated businesses and equipment in accordance with applicable statutes, administrative rules, and Department policies and procedures.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
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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