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An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control
Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Managed Health Care at The Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to the implementation of a managed health care system by the Texas Department of Criminal Justice in order to control increasing costs of providing health care to inmates, and opportunities for improvement of the management controls in the prison health care system.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at the Texas Water Development Board
Report of the Texas State Auditor's Office related to whether the Texas Water Development Board had established appropriate controls over policies, information, performance, and resources, specifically considering whether the Board is making progress toward goals and objectives, safeguards its assets uses them efficiently, complies with applicable laws and regulations, and maintains and reports reliable data.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin
Report of the Texas State Auditor's Office related to a high-level assessment of key management control systems within The University of Texas at Austin, conducted to identify opportunities for improvement and determine established strengths.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at Prairie View A&M University
Report of the Texas State Auditor's Office related to several opportunities for Prairie View A&M University's (University) management to improve aspects of policy development and implementation; the management of personnel, revenues, and expenditures; and the accuracy and usefulness of data and performance information.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Petroleum Violation Escrow Funds Contract Administration at the State Energy Conservation Office of the General Services Commission
Report of the Texas State Auditor's Office related to opportunities for the State Energy Conservation Office (Energy Office) of the General Services Commission to improve fiscal management of the LoanSTAR Revolving Loan Program to ensure that it meets statutory requirements, and to improve some of its contract administration practices.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History