Subject search results

5 Document(s) [ Subject: Audits ]

Committee:	Senate State Affairs
Title:	Interim Report
Subjects:	Affordable housing | Age (Law) | Agriculture | Alcohol laws and regulations | Audits | Beverages | Bingo | BlackRock | Boycotts | Child welfare | Children's mental health | Citizenship | Compassionate Use Act, Texas | Countywide Polling Place Program | Distilleries | e-commerce | Election administration | Election security | Electioneering | Elections | Emergency shelters | Environmental, Social, and Governance | Farm Bill | Farm produce | Financial investments | Foreign real estate transactions | Freedom of speech | Gambling | Government transparency | Hemp | High tech industry | Homelessness | Immigrants | Impeachment | Investment of public funds | Ku Klux Klan | Landlords and tenants | Lottery Commission, Texas | Lottery.com | Marijuana | Minors | Natural gas industry | Oil industry | Open government | Open Meetings Act, Texas | Open records requests and decisions | Paxton, Ken | Political violence | Pornography | Primary elections | Product safety | Public demonstrations | Public Information Act, Texas | Public retirement systems | Real estate transactions | Runoff elections | School districts | Secretary of State, Texas | Securing Children Online through Parental Empowerment (SCOPE) Act | Social media | State comparisons | Substance abuse | Texas Constitution | Texas Distilled Spirits Association | Texas history | Texas Lottery | Transitional housing | U.S. Constitution | Voter registration |
Library Call Number:	L1836.88 ST29A
Session:	88th R.S. (2023)
Online version:	View report [93 pages  File size: 2,963 kb]
Charges:	This report should address the charges below.
1.	Maintaining Election Security: Identify threats to Texas’s election integrity, including those from "Big Tech" and foreign entities. Recommend ways to neutralize such threats. Additionally, evaluate the countywide polling place program in Texas. Make recommendations to address countywide polling issues, such as increased wait times, longer travel distances, supply shortages, and reporting irregularities. Evaluate current laws that prohibit political subdivisions and public school districts from using government resources for illegal electioneering. Make recommendations to strengthen these laws and put a stop to illegal electioneering.
2.	Social Media & Protecting Children: Study the impact of social media use on children. Review current mechanisms in place to protect minors online. Monitor the implementation of HB 18, 88th R.S., relating to the protection of minors from harmful, deceptive, or unfair trade practices in connection with the use of certain digital services and electronic devices, including the use and transfer of electronic devices to students by a public school. Make policy recommendations to further protect Texas children online.
3.	Protecting Texas Land and Assets: Evaluate strategic land and asset acquisitions in Texas by foreign entities that threaten the safety and security of the United States. Further, evaluate large-scale purchases of single-family homes by domestic entities and its impact on housing affordability for Texas families. Make recommendations to ensure Texans are secure from foreign threats and homes are affordable in our state.
4.	Responsible Investing: Study the impact of environmental, social, and governance (ESG) factors on our state’s public pensions, with a focus on proxy voting services. Make recommendations to ensure our state’s pension systems vote and invest in accordance with their fiduciary responsibility to maximize profit. Additionally, monitor the implementation of SB 13, 87th R.S., relating to state contracts with and investments in certain companies that boycott energy companies. Specifically, examine how a company is removed from the list of companies that boycott energy companies when the company ceases to boycott energy companies. Report on how frequently the list maintained by the comptroller is updated and make recommendations to ensure an ongoing accurate list.
5.	Banning Delta 8 and 9: Examine the sale of intoxicating hemp products in Texas. Make recommendations to further regulate the sale of these products, and suggest legislation to stop retailers who market these products to children.
6.	Impeachment Reform: Evaluate the constitutional and statutory impeachment procedures in our state. Make recommendations to ensure a fair and transparent process.
7.	Runoff Elections: Study the prerequisites, timing, and efficiency of runoff elections. Make recommendations to increase the efficiency and lower the costs of runoff elections. Examine the 50% vote threshold to avoid a runoff, particularly when four or more candidates are running for the same office. Report whether the vote percentage threshold should be lowered in some instances.
8.	Lottery: Study "lottery courier services," which allow their clients to purchase lottery tickets over the internet. Report on the number of couriers and the magnitude of sales from such services in Texas. Determine whether courier services are operating legally in Texas and whether a change in law is needed to respond to technological advancements to protect children in our state and to maintain original legislative intent. Recommend legislation to clarify Texas’s laws regarding online lottery sales.
9.	Unmasking Protestors: Study the use of face coverings and hoods designed to conceal the identity of those bent on committing crimes at protests. Recommend legislation to stop the chaos and destruction by those who attempt to commit crimes while concealing their identity during public gatherings.
10.	Stop Noncitizen Voting: Evaluate the current safeguards in place to prevent noncitizens from voting in elections. Recommend legislation to facilitate the removal of noncitizen voters from the voter rolls as well as legislation to prevent noncitizens from registering to vote in Texas.
11.	Beverages with THC: Evaluate Texas laws and regulations concerning THC beverage manufacturing and delivery. Report on the current regulations and safeguards Texas may or may not have in place for drinks with any amount of THC. Recommend legislation to protect Texas consumers.
12.	Public Trust in Government: Examine the current state of accountability, ethics, and transparency in local government. Recommend ways to bolster public trust in local government by strengthening the Public Information Act and Open Meetings Act.
13.	Addressing Homelessness: Study programs that address the homelessness crisis in Texas. Specifically, review programs like Haven for Hope and determine whether such programs could be a model throughout our state. Propose legislation to address the root causes of homelessness by expanding successful programs for cities of all sizes.
14.	Election Audit Reports: Evaluate the Secretary of State’s election audit reports. Make recommendations to secure our elections and ensure counties follow the law.
15.	Monitoring: Monitor the implementation of legislation addressed by the Senate Committee on State Affairs passed by the 88th Legislature. Specifically, evaluate the impact of SB 2284, 88th R.S. relating to the sale of distilled spirits to ultimate consumers by the holder of a distiller's and rectifier's permit. Report whether the increased sale of distilled spirits has had a positive impact on economic development and public safety in this industry.
Committee:	Senate Local Government
Title:	Interim Report
Subjects:	Affordable housing | Appraisal review boards | Audits | Ballots | Bond elections | Election dates | Extraterritorial jurisdiction | Lobbyists | Low Income Housing Tax Credit program | Municipal annexation | Property taxes | Special taxing districts | Tax appraisals | Tax rollback elections | Texas constitutional amendments | Voter turnout |
Library Call Number:	L1836.87 L811
Session:	87th R.S. (2021)
Online version:	View report [96 pages  File size: 7,781 kb]
Charges:	This report should address the charges below.
1.	Property Tax Reform: Review the effect of SB 2, 86th R.S., the Texas Property Tax Reform and Transparency Act of 2019, and related legislation passed by the 87th Legislature. Make recommendations for further property tax reform and relief.
2.	Appraisal Reform: Review the implementation of SB 63, 87th R.S., HB 988, 87th R.S., and other related legislation passed by 87th Legislature. Make recommendations to ensure appraisal guidelines are effective and taxpayers have enforcement mechanisms.
3.	Special Purpose Districts: Perform a comprehensive study on the powers and purposes of various special purpose districts and their associated legislative templates. Make recommendations to improve public transparency in operations of special purpose districts and associated legislative templates.
4.	Affordable Housing: Study issues related to affordable housing, homelessness, and methods of providing and financing affordable housing. Make recommendations to improve transparency and accountability, as well as to better utilize existing federal, state, and local programs.
5.	Bond Elections: Review and report on voter participation and bond election result differences between November and May elections. Make recommendations for improved voter turnout, increased election efficiencies, and better accountability of local debt.
6.	Taxpayer Funded Lobbying: Study how governmental entities use public funds for political lobbying purposes. Examine what types of governmental entities use public funds for lobbying purposes and what level of transparency is available to the public. Make recommendations to protect taxpayers from paying for lobbyists who may not represent the taxpayers' interests.
7.	Efficiency Audits: Study the concept of efficiency audits for cities, counties and special purpose districts and under what circumstances they should be performed. Evaluate whether efficiency audits provide Texans tools to combat wasteful government spending and report whether they are needed before local government tax ratification elections.
8.	Extraterritorial Jurisdictions: Study issues related to municipal extraterritorial jurisdictions and annexation powers, including examining possible disannexation authority. Determine whether extraterritorial jurisdictions continue to provide value to their residents and make recommendations on equitable methods for disannexation.
9.	Ballot Language: Study the development of the language used for constitutional amendment and local ballot propositions. Recommend changes to make ballot propositions more easily understood by voters.
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.

Information on this website is provided as a public service by the Legislative Reference Library. The Legislative Reference Library makes no representation as to its completeness or accuracy and makes no warranty in regard to its use. Users assume all risk of reliance on the information included on this site.