An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services (open access)

An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has controls in place in its Community Based Alternatives (CBA) waiver program to provide reasonable assurance that expenditures are made and services are delivered in accordance with program criteria; whether the Department appropriately monitors and audits CBA contractors; whether the Department is awarding openings in the CBA program to individuals who are functionally eligible; and whether the Department is managing the CBA interest list in accordance with program criteria and as intended by the Legislature.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contracts Related to the Texas Workers' Compensation System (open access)

An Audit Report on Contracts Related to the Texas Workers' Compensation System

Report of the Texas State Auditor's Office related to determining whether the administration of contracted services for the Texas Workers' Compensation System (TxCOMP) project ensures appropriate use of state funds.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the State Office of Risk Management (open access)

An Audit Report on Expenditures at the State Office of Risk Management

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of expenditures at the Office of Risk Management, and whether these expenditures are reasonable for the performance of Office functions.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road (open access)

An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road

Report of the Texas State Auditor's Office related to determining whether the State will recoup its investment in the Camino Colombia Toll Road, and whether other projects are underway that would improve the usefulness and economic feasibility of the Camino Colombia Toll Road.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System (open access)

An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System

Report of the Texas State Auditor's Office related to determining whether the Texas State Technical College System is accurately reporting performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History