An Audit Report on Expenditures at the Alcoholic Beverage Commission (open access)

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Office of Rural Community Affairs (open access)

An Audit Report on Expenditures at the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Texas Medical Board (open access)

An Audit Report on Expenditures at the Texas Medical Board

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Texas Medical Board, and whether these expenditures are reasonable for the performance of Board functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Routine Maintenance Contracts at the Department of Transportation (open access)

An Audit Report on Routine Maintenance Contracts at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether contract management processes and controls over routine maintenance contracts reasonably assure that the Department of Transportation plans and identifies the contracting objectives and contracting strategy; selects the most qualified contractors fairly and objectively; ensures that contract provisions hold the contractor accountable for producing desired results; establishes prices that are cost-effective and aligned with the cost of providing the goods and services; and monitors and enforces the terms of the contract.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality (open access)

An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department (open access)

An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) has controls in place to ensure the collection of all revenue from hunting and fishing licenses and stamps and boat registrations, the proper accounting and reporting of revenue and expenditures in the Game, Fish, and Water Safety Account (Account 009), and adequate oversight of its contracted License Sales System (the point-of-sale system) and license agents; and to determining whether the Department administers Account 009 in accordance with applicable laws and regulations.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Facility Management Processes (open access)

An Audit Report on the Higher Education Coordinating Board's Facility Management Processes

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is operating as defined in Texas Education Code, Sections 61.0572 and 61.058, to ensure the efficient use of construction funds and the orderly development of physical plants to accommodate projected college student enrollments per Texas Education Code, Section 61.002.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History