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An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services
Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence
Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety has adequate controls over seized property, drugs, and evidence to ensure that these items are tracked and safeguarded.
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Port of Houston Authority's Promotion and Development Fund
Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Ensuring Accurate Enrollment Data for Public Community, Technical, and State Colleges
Report of the Texas State Auditor's Office related to helping public community, technical, and state colleges reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes.
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Ensuring Accurate Enrollment Data for Public Universities
Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the General Land Office Asset Management Division
Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000
Report of the Texas State Auditor's Office related to financial statements from the Teacher Retirement System, which were accurately stated in accordance with generally accepted accounting principles.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Integrated Statewide Administrative System at Selected Agencies
Report of the Texas State Auditor's Office related to determining if Integrated Statewide Administrative System (ISAS) installations had been successfully implemented to allow ISAS to produce reliable financial information.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities
Report of the Texas State Auditor's Office related to following up on the implementation of our most significant recommendations from two prior reviews of controls over investment practices at state investing entities.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications, which led to indictments for Brenda Francis and Christopher Abrego on counts of forgery, securing execution of a document by deception, theft, and tampering with a governmental record.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Economic Development
Report of the Texas State Auditor's Office related to determining if the Department of Economic Development's financial transactions are in accordance with the requirements of Government Code, Section 481.008, and analyzing and assessing the key management control systems related to the Smart Jobs program.
Date:
January 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
Date:
January 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
January 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Endowment Fund Investment Management at the Texas State University System
Report of the Texas State Auditor's Office related to the Texas state University System's (System) and its universities' management of endowment and similar fund investments.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health
Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Profile of Four Texas Public University Systems
Report of the Texas State Auditor's Office related to a profile of four Texas public university systems, including information on each system's size and finances, location of components, board committees and key administrative positions, services provided to its board of regents and components, statutory requirements, and comparisons to systems in six other states.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Salary Parity Study of the States Human Resources Employees
Report of the Texas State Auditor's Office related to determining if agencies pay Human Resources Directors at a competitive rate based on agency complexity, and determining if state agencies pay human resources staff appropriately based on job classification with a statewide comparison of positions performing similar work.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Status Report on the Texas Natural Resource Conservation Commission's Implementation of Audit Recommendations
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission had implemented the significant recommendations from three previous audit reports.
Date:
January 1999
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 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 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 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 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