Collection
Serial/Series Title
Language
7 Matching Results
Results open in a new window/tab.
Results:
1 - 7 of
7
An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office
Report of the Texas State Auditor's Office related to determining whether the General Land Office's (Office) controls over investment practices associated with House Bill 3558, 77th Legislature (HB 3558), and controls over land holdings and over revenue collections for oil and gas leases that support the Permanent School Fund (PSF), are adequate.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Protection of Research Data at Higher Education Institutions
Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in the event of an emergency or disaster.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans
Report of the Texas State Auditor's Office related to substantial progress made by the Department of Health in implementing bioterrorism preparedness plans specified in its cooperative agreements with two federal agencies that fund its bioterrorism preparedness activities, as well as opportunities for improvement in the Department's processes for contract development and monitoring.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions
Report of the Texas State Auditor's Office related to determining whether state agencies conform with the Classification Plan by ensuring proper classification of planning, research, and statistics positions.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format
Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of The Health and Human Services Commission's Reports of Average Drug Prices Related to the Medicaid Vendor Drug Program
Report of the Texas State Auditor's Office related to reviewing a copy of the Health and Human Services Commission's (Commission) semi-annual reports of average drug manufacturer prices and wholesale purchase prices related to the Medicaid Vendor Drug Program.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History