A Supplemental Audit Report on the Department of Banking (open access)

A Supplemental Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Supplemental Audit Report on the Department of Savings and Mortgage Lending (open access)

A Supplemental Audit Report on the Department of Savings and Mortgage Lending

Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks, and in overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Responsibility Verification Program (TexasSure) (open access)

An Audit Report on the Financial Responsibility Verification Program (TexasSure)

Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of uninsured vehicles.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board (open access)

An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff provide decision-makers with accurate information needed to make policy decisions regarding state-funded student financial aid.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of State Health Services' Issuance of Birth Certificates (open access)

An Audit Report on the Department of State Health Services' Issuance of Birth Certificates

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' (Department) Vital Statistics Unit has controls to ensure that birth certificates are issued for legally authorized purposes.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program (open access)

An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has controls to ensure that allegations of improper care are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History