Collection
Decade
Year
145 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
145
next
An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission
Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2001. The report details the divisions of the amount that the NHIC should refund.
Date:
January 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's (System) basic financial statements for the fiscal year ended August 31, 2002.
Date:
January 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Financial Management at the Texas Commission on Private Security
Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date:
January 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State Auditor's Report on Major Areas of Risk Facing Texas State Government
Report of the Texas State Auditor's Office related to focusing on the need for more accountable, results-oriented state government, and to stimulating dialogue about long-standing problems and opportunities for solutions and ways in which government could be more efficient.
Date:
January 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Addressing Operating Risk and Improving the Efficiency of Texas State Government: Proposals for Consideration from the State Auditor's Office to the 78th Texas Legislature
Report of the Texas State Auditor's Office related to various proposals made to the 78th Texas Legislature that could reduce operating risk with regards to financial management and accountability, strategic human resources and people management, contract and grant administration, information resources and technology management, and performance measurement and management, and result in potential savings between $1 billion and $1.8 billion for the 2004-2005 biennium.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Security of Confidential Electronic Information at Selected Health and Human Services Agencies
Report of the Texas State Auditor's Office related to a general summary of the network security, system access, and Texas Administrative Code compliance issues we identified at selected health and human services agencies.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Legislative Summary Document - Commission for the Deaf and Hard of Hearing
Report of the Texas State Auditor's Office related to fiscal year 2001 performance measures at the Commission for the Deaf and Hard of Hearing.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Legislative Summary Document - Commission on Fire Protection
Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures for the Commission on Fire Protection.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Legislative Summary Document - Information System Vulnerability Assessment
Report of the Texas State Auditor's Office related to vulnerability assessments of information systems performed by the Department of Information Resources.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Adjutant General's Department
Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Adjutant General's Department.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Aircraft Pooling Board
Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Alcoholic Beverage Commission
Report of the Texas State Auditor's Office related to the Alcoholic Beverage Commission's backlog in processing license renewal applications, assessments of information system vulnerability, and travel expenditures.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Animal Health Commission
Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Animal Health Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Board of Examiners of Psychologists
Report of the Texas State Auditor's Office related to performance measures and travel expenditures of the Board of Examiners of Psychologists.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Board of Medical Examiners
Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Board of Medical Examiners.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Building and Procurement Commission
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Building and Procurement Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission for the Blind
Report of the Texas State Auditor's Office related to travel expenditures for the Commission for the Blind.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission on Alcohol and Drug Abuse
Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Commission on Alcohol and Drug Abuse.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission on Environmental Quality
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Commission on Environmental Quality.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission on Human Rights
Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessment, and travel expenditures of the Commission on Human Rights.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission on the Arts
Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Commission on the Arts.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Comptroller of Public Accounts
Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures of the Comptroller of Public Accounts.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Legislative Summary Document Regarding Department of Criminal Justice
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Department of Criminal Justice.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History