A Financial Review of Prairie View A&M University (open access)

A Financial Review of Prairie View A&M University

Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources associated with the preceding objectives.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules (open access)

A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules

Report of the Texas State Auditor's Office related to reviewing the proposed changes to the Permanent School Fund's ethics rules that the State Board of Education approved.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board (open access)

An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board (open access)

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project (open access)

An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project

Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts (open access)

An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts

Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History