An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services (open access)

An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services

Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Texas State University-San Marcos (open access)

An Audit Report on Financial and Operational Processes at Texas State University-San Marcos

Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.
Date: July 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls at the Senate (open access)

An Audit Report on Controls at the Senate

Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Department of Motor Vehicles (open access)

An Audit Report on Contract Management at the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions

Report of the Texas State Auditor's Office related to campus safety and security emergency management plans designed and implemented by nine Texas public health-related institutions.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of The University of Texas at San Antonio (open access)

A Financial Review of The University of Texas at San Antonio

Report of the Texas State Auditor's Office related to determining whether the University of Texas at San Antonio (University) provides accurate and consistent financial information, in compliance with applicable requirements, to its administration, the Board of Regents, and the Legislature; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over management of contracts and grants; and whether the University is reporting reliable performance measures.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education (open access)

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Department of Public Safety (open access)

An Audit Report on Management Controls at the Department of Public Safety

Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems at the Department of Public Safety and identifying both strengths and opportunities for improvement.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy (open access)

An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Report of the Texas State Auditor's Office related to the Board of Pharmacy processing complaints in a consistent and efficient manner and in accordance with applicable laws and Board rules; and the Board sanctioning and disciplining licensees and registrants based upon the results of investigations, inspections, and criminal background checks as required the Texas Occupations Code and the Texas Administrative Code.
Date: June 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Pain Management Clinic Registration at the Texas Medical Board (open access)

An Audit Report on Pain Management Clinic Registration at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
Date: June 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Information Technology Controls at the Winters Data Centers (open access)

An Audit Report on Selected Information Technology Controls at the Winters Data Centers

Report of the Texas State Auditor's Office related to weaknesses in the Health and Human Services Commission's (Commission) logical and physical access controls over information technology at the Winters Data Centers, which could result in damage to equipment or unauthorized access to and the loss of confidential data and systems.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Juvenile Probation Commission (open access)

An Audit Report on Management Controls at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures (open access)

An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures

Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies (open access)

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the Texas Transportation Institute.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Information Review of the Texas Department of Public Safety (open access)

A Legislative Information Review of the Texas Department of Public Safety

Report of the Texas State Auditor's Office related to determining if the Department of Public Safety is managing or using its resources in an economical and efficient manner; identifying causes of inefficiencies or uneconomical practices, and determining whether financial, program, and statistical reports of the Department contain useful data and are fairly presented; and determining whether the objectives and intended benefits of programs reviewed are being achieved in the most efficient and economical manner.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Sam Houston State University (open access)

An Audit Report on Management Controls at Sam Houston State University

Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date: March 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Operations of the Department of Transportation's Flight Services Section (open access)

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies; and flight activity and other selected operations of the Flight Services Section are fully and accurately documented.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Prairie View A&M University (open access)

An Audit Report on Management Controls at Prairie View A&M University

Report of the Texas State Auditor's Office related to several opportunities for Prairie View A&M University's (University) management to improve aspects of policy development and implementation; the management of personnel, revenues, and expenditures; and the accuracy and usefulness of data and performance information.
Date: January 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston (open access)

An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date: October 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2007.
Date: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Internal Audit Recommendations (open access)

A Summary Report on Internal Audit Recommendations

Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date: February 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services (open access)

Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services

Report of the Texas State Auditor's Office related to evaluating and reporting on the condition of key management controls of the Child Care Licensing (Licensing) program and Statewide Intake at the Department of Protective and Regulatory Services (Department).
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History