An Audit Report on Lotto Texas Activities at the Texas Lottery Commission (open access)

An Audit Report on Lotto Texas Activities at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance with Texas Government Code, Section 466.355.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Agencies' Use of Criminal History Records (open access)

An Audit Report on State Agencies' Use of Criminal History Records

Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Workforce Management at the Texas Lottery Commission (open access)

An Audit Report on Workforce Management at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) organizational design and human resources processes protect the Agency from business and financial risk; determining the status of prior audit findings related to human resources management reported in a previous audit; and determining whether the Agency appropriately classifies employees.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association (open access)

A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Public Integrity Unit at the Travis County District Attorney's Office obtaining a plea agreement with Connie Williams Little.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History