Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.

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 2002. The report details the divisions of the amount that the NHIC should refund.

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the contractor performed according to the terms of the contract and that contractor billings were valid and supported, in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies and procedures.

Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.

Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.

Report of the Texas State Auditor's Office related to determining whether proprietary and emergency procurement methods were used for valid, justifiable reasons and whether purchasing controls were operating to reasonably ensure that the State did not pay excessive prices for procurements that were not competitively bid or for which there was only one bidder.

Report of the Texas State Auditor's Office related to five accreditation review reports published in fiscal year 2003, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.

Report of the Texas State Auditor's Office related to evaluating the Department of Human Services' effectiveness and its compliance with statutory duties and responsibilities in the regulation of long-term care facilities.

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of expenditures at the Office of Risk Management, and whether these expenditures are reasonable for the performance of Office functions.

Report of the Texas State Auditor's Office related to reviewing a copy of the Health and Human Services Commission's (Commission) semi-annual reports of average drug manufacturer prices and wholesale purchase prices related to the Medicaid Vendor Drug Program.

Report of the Texas State Auditor's Office related to the results of statistical testing at four agencies and universities indicating that state property with a total book value of $12.8 million may be missing, and opportunities for improvements in property management procedures which could reduce the risk of loss or theft of state assets.

Report of the Texas State Auditor's Office related to the Texas Rehabilitation Commission and the Texas Commission for the Blind's adequate management controls over the Vocational Rehabilitation Program.

Report of the Texas State Auditor's Office related to determining whether the State will recoup its investment in the Camino Colombia Toll Road, and whether other projects are underway that would improve the usefulness and economic feasibility of the Camino Colombia Toll Road.

Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.

Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.

Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.

Report of the Texas State Auditor's Office related to determining whether the School for the Blind and Visually Impaired (School) accurately reported key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of key performance measures.

Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.

Report of the Texas State Auditor's Office related to performing follow-up procedures on prior audits to determine whether the Texas Commission on Alcohol and Drug Abuse (Commission) has implemented recommendations; assessing whether the funding process equitably allocates resources across the State; determining the status of the issues identified by the Joint Legislative Investigative Task Force; and assessing the process used by the Commission to resolve the Task Force's findings and questioned costs.

Report of the Texas State Auditor's Office related to determining whether the Texas State Technical College System is accurately reporting performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.

Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.