An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures (open access)

An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures

Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Status Report on the Department of Transportation's Medical Transportation Program (open access)

A Status Report on the Department of Transportation's Medical Transportation Program

Report of the Texas State Auditor's Office related to determining the status of the Department of Transportation's reorganization of its Medical Transportation Program.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Review of the Law Enforcement Officer Standards and Education Fund (open access)

Financial Review of the Law Enforcement Officer Standards and Education Fund

Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date: August 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act (open access)

A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act

Report of the Texas State Auditor's Office related to determining whether state entities are on schedule in achieving compliance with Health Insurance Portability and Accountability Act (HIPAA) administrative simplification regulations; identifying the activities state entities are conducting to help ensure they comply with HIPAA administrative simplification regulations; and identifying the problems and concerns state entities have regarding achieving compliance with these regulations.
Date: August 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the foster care children placed in their care.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs (open access)

An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicable.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Review of the State Preservation Board's Capitol Fund (open access)

Review of the State Preservation Board's Capitol Fund

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2000 annual report on the Capitol Fund, which accurately depicts the Fund's activity for the related year and complies with state regulations.
Date: August 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission (open access)

An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission has taken corrective action on significant issues in monitoring and enforcement identified in a previous audit report.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Pension Review Board (open access)

An Audit Report on Performance Measures at the Pension Review Board

Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Licensing and Regulation (open access)

An Audit Report on the Department of Licensing and Regulation

Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements (open access)

An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements

Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date: August 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Study of Exempt Positions (open access)

A Classification Study of Exempt Positions

Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Formula Funding Reporting for 35 State Universities (open access)

An Audit Report on Formula Funding Reporting for 35 State Universities

Report of the Texas State Auditor's Office related to determining whether select universities are in compliance with the Coordinating Board Rules and Regulations, Article III of the General Appropriations Act, and provisions of the Texas Education Code for the purpose of receiving formula funded state appropriations.
Date: August 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System (open access)

An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System

Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whether data prepared for the Coordinating Board meets institutional internal management needs and statewide assessment needs.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Implementation of Prior Audit Recommendations by the Commission on the Arts (open access)

A Review of Implementation of Prior Audit Recommendations by the Commission on the Arts

Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts has addressed the conditions of the audit findings the State Auditor's Office identified in 2002, which will help ensure that grant recipients use funds as intended and that the Commission promptly and properly awards grants.
Date: August 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigation Report Regarding the The Texas Education Agency Future Business Leaders of America (open access)

A Special Investigation Report Regarding the The Texas Education Agency Future Business Leaders of America

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Office Special Investigations Unit, which led to criminal charges against the former State Chairman of Texas Future Business Leaders of America.
Date: August 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges (open access)

An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the State Office of Administrative Hearings (open access)

An Audit Report on the State Office of Administrative Hearings

Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (Office) produces accurate billing statements in accordance with client agencies' contracts or agreements, and complies with its rules of practice and procedures in the Texas Administrative Code and its Administrative Law Judge Code of Conduct to ensure that cases are initiated, processed, and scheduled objectively and within standards.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions (open access)

A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's (Commission) report to the 79th Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Water Development Board (open access)

A Classification Compliance Review Report on the Water Development Board

Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Board) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Joint Audit Report on The Status of State Student Assessment Systems and the Quality of Title I School Accountability Data (open access)

A Joint Audit Report on The Status of State Student Assessment Systems and the Quality of Title I School Accountability Data

Report of the Texas State Auditor's Office related to determining whether data that states reported on Title I, Part A program performance were accurate, complete, valid, and timely, in order to identify schools in need of improvement.
Date: August 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts: Phase One (open access)

An Audit Report on Groundwater Conservation Districts: Phase One

Report of the Texas State Auditor's Office related to determining whether the nine groundwater districts reviewed are operational, based on their activities under their unique management plans, and whether the districts comply with certain statutory requirements established in Texas Water Code for groundwater districts.
Date: August 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History