Serial/Series Title

Month

An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies (open access)

An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies

Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures 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: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission (open access)

An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission

Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners (open access)

An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to concerns that weaknesses in the Texas State Board of Dental Examiners' (Board) complaint resolution process impair the Board's ability to protect the health of Texas dental consumers and severely weaken its oversight of dental professionals.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund (open access)

An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Stephen F. Austin State University (open access)

A Financial Review of Stephen F. Austin State University

Report of the Texas State Auditor's Office related to determining whether Stephen F. Austin State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; whether 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: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems (open access)

A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to reviewing Texas Southern University's (University) implementation and maintenance of accountability systems in the areas of finance and accounting, human resources, and planning and communications.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo (open access)

Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo

Report of the Texas State Auditor's Office related to a joint task force investigation obtaining evidence that led to the indictment of Michelle Dorsey by a Potter County Grand Jury for misapplication of fiduciary property over $200,000.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University (open access)

A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit into a hotline tip, which led to Dan L. Wallace pleading guilty to Abuse of Official Capacity.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History