The General Land Office’s Contract Management Division (CMD) has established practices and controls in place to adequately ensure that agency contracts are managed, reported, and monitored in accordance with state requirements and agency guidelines
The Texas General Land Office's, Community Development and Revitalization (GLO-CDR) program has established effective controls and processes to ensure the Single-Family Assistance programs for the Community Development Block Grant-Disaster Recovery (CDBG-DR) of the 2015 and 2016 Flood Grant Programs are adequately administered
The General Land Office (GLO), Veterans’ Land Board (VLB), Land and Housing Division has established processes and management controls to ensure the adequate management and monitoring of vendor performance for its loan programs.
The Minerals Review section of the Energy Resources program area has established written policies and procedures to perform compliance activities for late reporting, late royalty payments, and oil and gas volume and pricing errors
We concluded that the Receiver’s Office controls are generally effective in ensuring that payments and cash received are appropriately accepted, deposited, and managed in compliance with agency policies.