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14 Matching Results
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A Follow-Up Audit Report on Management Controls at Texas A&M University
Report of the Texas State Auditor's Office related to following up on Texas A&M University's (University) progress in correcting problems in contract administration and human resources.
Date:
October 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall
Report of the Texas State Auditor's Office related to determining the size and cause of a budget shortfall estimated by the Department of Mental Health and Mental Retardation to be $30 million for fiscal year 2000.
Date:
October 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services
Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University
Report of the Texas State Auditor's Office related to following up on Stephen F. Austin State University's (University) progress in correcting weaknesses in high-risk areas identified in a previous audit.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on University Formula Funding Reporting
Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up on the Management Control Audit at Texas A&M University - Commerce
Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Management Control Audit of State Commission on Judicial Courts
Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History