An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center (open access)

An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center

Report of the Texas State Auditor's Office related to major managerial deficiencies in the Dallas County Community Mental Health Mental Retardation Center (Center), including the Board of Trustees' (Board) tendency to micromanage the operations of the Center and the staff's tendency to ignore established policies and procedures, which collectively reduce the Center's ability to safeguard its assets and ensure its goals and objectives will be fully accomplished.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Board of Architectural Examiners Classification Compliance Audit (open access)

Board of Architectural Examiners Classification Compliance Audit

Report of the Texas State Auditor's Office related to the Texas Board of Architectural Examiners' (Board) 93 percent rate of compliance with the Position Classification Plan.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance (open access)

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers receiving unnecessary medical procedures and overutilization within the workers' compensation system.
Date: November 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Banking (open access)

An Audit Report on Performance Measures at the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Metropolitan Transit Authority of Harris County (open access)

An Audit Report on the Metropolitan Transit Authority of Harris County

Report of the Texas State Auditor's Office related to reviewing selected financial transactions and financial reports to provide information about the Metropolitan Transit Authority of Harris County's (Transit Authority) financial condition, cash management strategies, and results of operations.
Date: November 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the State Office of Risk Management (open access)

An Audit Report on Performance Measures at the State Office of Risk Management

Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members (open access)

An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members

Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Financial and Operational Review of Texas Southern University (open access)

A Management Letter on the Financial and Operational Review of Texas Southern University

Report of the Texas State Auditor's Office related to an examination of cash flows, financial controls, and management systems such as human resources and information management at Texas Southern University.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996] (open access)

[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996]

A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Date: November 15, 1996
Creator: Laurence F. Alwin
Object Type: Letter
System: The Portal to Texas History