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Office of the Attorney General

An Audit Report on The Office of the Attorney General's Compliance With Debt Collection Requirements

September 2001

Report Number 02-003

Overall Conclusion

The Office of the Attorney General (Attorney General) complied with the debt collection requirements specified in Rider 6 of the General Appropriations Act (76th Legislature) for the 2000-2001 biennium. The Attorney General is required to collect all delinquent debts owed to the State of Texas. Its target performance measure for collections was $84 million for the biennium. It reported collections of $90 million for that period. The Attorney General also reported that the balance of claims it is currently pursuing totals $302.6 million.

Key Facts and Findings

  • The Attorney General complied with the debt collection requirements specified in Rider 6 of the General Appropriations Act (76th Legislature) for the 2000-2001 biennium.

  • The Attorney General complied with limits on the use of the collected funds by retaining only $16.6 million for operations and setting aside an additional $18 million to pay workers' compensation claims.

  • According to previous audits by the State Auditor, the Attorney General was also in compliance with the rider during the 1996-19997 and 1998-1999 bienniums.

  • Limited testing of internal databases used to manage and report collections indicates that the information in these systems is accurate and documented.

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