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

An Audit Report on Procurement at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Office in a previous audit.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities (open access)

An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Guide to Performance Measure Management - 2006 Edition (open access)

Guide to Performance Measure Management - 2006 Edition

Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Texas Education Agency (open access)

An Audit Report on Contract Management at the Texas Education Agency

Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin (open access)

An Audit Report on Construction Management at the University of Texas at Austin

Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Southern University's Management Practices for Endowment Funds (open access)

An Audit Report on Texas Southern University's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the University of North Texas's Management Practices for Endowment Funds (open access)

An Audit Report on the University of North Texas's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether the University of North Texas (University) has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission (open access)

An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) administers the Historically Underutilized Business (HUB) program in compliance with statutory requirements, including requirements for certification of HUBs, assistance to HUBs, and assistance to state agencies; determining the accuracy and completeness of the semi-annual report on contracts awarded to HUBs; and determining whether the Commission has taken steps to make statewide procurements accessible to HUBs.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Woman's University's Management Practices for Endowment Funds (open access)

An Audit Report on Texas Woman's University's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether Texas Woman's University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the Texas Tech University System (open access)

An Audit Report on Construction Management at the Texas Tech University System

Report of the Texas State Auditor's Office related to determining whether the Texas Tech University System (System) has construction project management controls that are sufficient to ensure that state laws and System requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the University of Houston System's Management Practices for Endowment Funds (open access)

An Audit Report on the University of Houston System's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether the University of Houston System (System) has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History