A Review of Controls Over Investment Practices at Six Major State Investing Entities (open access)

A Review of Controls Over Investment Practices at Six Major State Investing Entities

Report of the Texas State Auditor's Office related to reviewing the adequacy of management controls over investment practices at state agencies and universities.
Date: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Controls Over Investment Practices at Five State Investing Entities (open access)

A Review of Controls Over Investment Practices at Five State Investing Entities

Report of the Texas State Auditor's Office related to reviewing the adequacy of management controls over investment practices at selected state agencies and universities.
Date: February 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at the General Services Commission (open access)

A Follow-Up Audit Report on Management Controls at the General Services Commission

Report of the Texas State Auditor's Office related to determining whether the General Services Commission (Commission) has made improvements in critical agency functions since the issuance of "An Audit Report on Management Controls at the General Services Commission."
Date: February 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Texas Correctional Industries (open access)

An Audit Report on Management Controls at the Texas Correctional Industries

Report of the Texas State Auditor's Office related to the Texas Correctional Industries' (TCI) insufficient management controls to ensure that inmates are provided with effective vocational training or that operations contribute to recovering the cost of confining inmates.
Date: November 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Administration at Selected State Agencies - Phase Four (open access)

An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice (open access)

An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situation, and evaluates whether the Department has a sound process for recruiting, hiring, training, and retaining qualified correctional officers.
Date: February 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History