An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services (open access)

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 (open access)

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 (open access)

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 (open access)

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 (open access)

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 Report on Procurement Card Processes and Controls (open access)

An Audit Report on Procurement Card Processes and Controls

Report of the Texas State Auditor's Office related to determining whether the State has ensured that agencies and universities have controls over procurement card use to provide adequate assurance of compliance with state procurement law and to prevent detect fraud.
Date: February 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Commission on Human Rights (open access)

A Financial Review of the Commission on Human Rights

Report of the Texas State Auditor's Office related to determining whether the Commission on Human Rights (Agency) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Agency is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: February 2002
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 November 30, 2001 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2001

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: February 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees For the Report Quarter Ending August 31, 2001 (open access)

A Quarterly Report on Full-Time Equivalent State Employees For the Report Quarter Ending August 31, 2001

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: February 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding San Angelo Independent School District (open access)

Special Investigations Unit Report Regarding San Angelo Independent School District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit and the Department of Public Safety, which led to five indictments for Dr. Joe E. Gonzales on eight counts of theft.
Date: February 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Owned Multi-Categorical Teaching Hospital Account (open access)

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of School Districts (open access)

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on University Contract Administration (open access)

An Audit Report on University Contract Administration

Report of the Texas State Auditor's Office related to determining whether institutions' procurement processes ensure that the best contractors are selected fairly and objectively; whether the methods institutions use to establish contract payments ensure that the State pays a fair and reasonable price for the goods and services; whether institutions' contract provisions and regulations hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds; and whether institutions establish contractor oversight to ensure that contractors consistently provide quality goods and services and that public funds are spent efficiently and effectively.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the University of North Texas State University (open access)

A Financial Review of the University of North Texas State University

Report of the Texas State Auditor's Office related to determining if the University of North Texas's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Workers' Compensation Commission (open access)

A Financial Review of the Workers' Compensation Commission

Report of the Texas State Auditor's Office related to determining whether the Workers' Compensation Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds and expended outcome results.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Controls at the Employees Retirement System (open access)

A Review of Selected Controls at the Employees Retirement System

Report of the Texas State Auditor's Office related to the key system controls used at the Employees Retirement System, and to assessing the effectiveness of those controls not covered by the System's external financial opinion audit.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Department of Housing and Community Affairs (open access)

Special Investigations Unit Report Regarding The Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit which led to a Travis County Grand Jury's indictment of Ernest bin Qadim'asil, a former employee of the Department of Housing and Community Affairs, and his wife Judy R. Ponder Qadim'asil, former General Counsel of the General Services Commission.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding the Potter County Tax Office (open access)

Special Investigations Unit Report Regarding the Potter County Tax Office

Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission (open access)

An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State-Issued Bonds for Fiscal Year 2001 (open access)

An Audit Report on State-Issued Bonds for Fiscal Year 2001

Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Medical Transportation Program at the Department of Health (open access)

An Audit Report on the Medical Transportation Program at the Department of Health

Report of the Texas State Auditor's Office related to determining if the procedures the Department of Health uses to establish and monitor client service contracts provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Department of Mental Health and Mental Retardation (open access)

A Financial Review of the Department of Mental Health and Mental Retardation

Report of the Texas State Auditor's Office related to determining whether the Department of Mental Health and Mental Retardation's (Department) reporting processes enable it to provide legislative budget committees and board members with accurate and consistent financial information; determining whether the Department is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Certification of the Permanent School Fund's Bond Guarantee Program (open access)

A Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to determining whether the total amount of school district bonds guaranteed by the Bond Guarantee Program (Program) exceeded the limits established by state statute and the Internal Revenue Service.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fiscal Year 2002 University Accreditation Reviews (open access)

A Report on the Fiscal Year 2002 University Accreditation Reviews

Report of the Texas State Auditor's Office related to six accreditation review reports published in fiscal year 2002, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History