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3 Document(s) [ Subject: Audits ]

Committee: Senate General Investigating, Special
Title: Interim Report - State contracting
Library Catalog Title: Report on state contracting.
Subjects: Audits | Fraud | State agencies | State government contracts |
Library Call Number: L1836.74 c768
Session: 74th R.S. (1995)
Online version: View report [195 pages  File size: 9,359 kb]
Charges: This report should address the charges below.
1. Study and make recommendations regarding the prevention and detection of fraud in contracts with state agencies, including: pre-contract procedures for: investigating potential contractors' qualifications, background and past performance and developing clearly stated contract performance measures; use of uniform contract terms by all state agencies to ensure full contractor performance and compliance with applicable state and federal standards; payment of comparable amounts for comparable services delivered to different agencies; proper methods of contract payments to ensure the state gets full value for taxpayer funds; auditing of contractor performance and payments to contractors; methods for recovering improperly spent or overpaid funds.
2. Study and make recommendations regarding the effectiveness of state agencies' internal audit functions in preventing and detecting fraud.
3. Study and make recommendations regarding coordination among state agencies to prevent and detect fraud in contracts with state agencies through the use of information sharing, combined audit resources and procedures to detect double billing.
Committee: Joint Department of Human Services Audits
Title: Interim Report
Library Catalog Title: Report to the 70th Legislature / Joint Committee on Department of Human Services Audits.
Subjects: Audits | Human Services, Texas Department of |
Library Call Number: L1836.69 h88a
Session: 69th R.S. (1985)
Online version: View report [44 pages  File size: 1,988 kb]
Charge: This report should address the charge below.
1. To study the auditing techniques and standards used and required by the TDHS for contract vendors.
Committee:   Fiscal Survey Committee
Title: Report
Library Catalog Title: Report of the Fiscal Survey Committee to the Governor and the Forty-first Legislature.
Subjects: Accounting | Audits | Comptroller of Public Accounts campaigns and elections | Fiscal management | State budgets | Treasury Department, Texas State |
Library Call Number: L1836.40 F52/S.J. of Tex., 41st Leg., 1st C.S. 457 (1929)
Session: 40th R.S. (1927)
Online version: View report [34 pages  File size: 2,119 kb]
Charge: This report should address the charge below.
1. Make a survey of the systems of accounting and auditing used in all state departments and institutions and activities in connection therewith and all details necessary to make a complete and full report upon all matters and things needed to be done in order to establish a modern, uniform, and safe system of accounting, auditing, and financial accounting of all state departments and institutions.

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