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A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission
Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees
Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association
Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Follow-Up to Management Controls at Northeast Texas Community College
Report of the Texas State Auditor's Office related to Northeast Texas Community College (College) management and staff's significant improvements in the leadership, administration, and financial stability of the institution.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Management Controls at the Texas Education Agency
Report of the Texas State Auditor's Office related to an assessment of management processes and control systems at the Texas Education Agency.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Health Reinsurance System - Management Letter
Report of the Texas State Auditor's Office related to evaluating Texas Health Reinsurance System (System) compliance with Texas statutes and its Plan of Operation and to identifying any opportunities to improve the efficient and effective operation by the Board of Directors and the Department of Insurance.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State Comptroller's Office Post-Payment Review of Vouchers
Report of the Texas State Auditor's Office related to determining if there are adequate controls over cash disbursements at the Comptroller's Office to prevent and/or detect errors or irregularities in paid vouchers in a timely manner.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
[Letter from the State Auditor to Governor George W. Bush - December 11, 1996]
Report to Governor Bush on the Texas Health Reinsurance System.
Date:
December 11, 1996
Creator:
unknown
System:
The Portal to Texas History