Collection
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6 Matching Results
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6
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium
Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program
Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission (Commission) and the Department of State Health Services (Department) have controls to help ensure that home health providers enrolled in the Texas Health Steps program are qualified according to applicable policies and procedures, monitored for accurate and appropriate service delivery, and sanctioned or removed from provider rolls as appropriate.
Date:
September 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History