A Biennial Report on the State's Classification Plan (open access)

A Biennial Report on the State's Classification Plan

Report of the Texas State Auditor's Office related to determining the competitiveness of the State's Classification Plan (Plan) with the labor market, and whether changes are needed.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State of Texas Workforce for Fiscal Year 2006 (open access)

A Summary of the State of Texas Workforce for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing demographic and statistical information on the State's workforce.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the University of North Texas (open access)

An Audit Report on Management Controls at the University of North Texas

Report of the Texas State Auditor's Office related to opportunities for the University of North Texas (University) to make its control systems more efficient and effective.
Date: March 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Five State Agencies (open access)

An Audit Report on Performance Measures at Five State Agencies

Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection and reporting of their performance measures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges (open access)

Financial Statement Opinion Audit Guide for Texas Public Community Colleges

Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether proprietary and emergency procurement methods were used for valid, justifiable reasons and whether purchasing controls were operating to reasonably ensure that the State did not pay excessive prices for procurements that were not competitively bid or for which there was only one bidder.
Date: June 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges (open access)

Financial Statement Opinion Audit Guide for Texas Public Community Colleges

Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Department of Insurance (open access)

A Legislative Summary Document Regarding Department of Insurance

Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures of the Department of Insurance.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services (open access)

An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services

Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit? (open access)

BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?

Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Public Utility Commission of Texas (open access)

A Legislative Summary Document Regarding Public Utility Commission of Texas

Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Public Utility Commission of Texas.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Procurement at the Texas Lottery Commission (open access)

An Audit Report on Procurement at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Office in a previous audit.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice (open access)

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements (open access)

An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements

Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin (open access)

An Audit Report on Construction Management at the University of Texas at Austin

Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Texas Lottery Commission (open access)

An Audit Report on Management Controls at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Texas Lottery Commission, considering issues of strategic planning, organizational structure, management information systems, human resource management, financial control systems, and performance measures.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State of Texas Workforce for Fiscal Year 2004 (open access)

A Summary of the State of Texas Workforce for Fiscal Year 2004

Report of the Texas State Auditor's Office related to providing comprehensive statistical information on trends in the State of Texas workforce.
Date: December 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Public Utility Commission of Texas (open access)

An Audit Report on Performance Measures at the Public Utility Commission of Texas

Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database and has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: June 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the General Services Commission (open access)

An Audit Report on Management Controls at the General Services Commission

Report of the Texas State Auditor's Office related to evaluating the existing management control systems at the General Services Commission (Agency) and identifying both strengths opportunities for improvement.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the Texas State Workforce for Fiscal Year 2002 (open access)

A Summary of the Texas State Workforce for Fiscal Year 2002

Report of the Texas State Auditor's Office related to recognizing and providing comprehensive statistical information on trends in the State of Texas workforce.
Date: December 2002
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, 2012 (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, 2012

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 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Management Controls at the Texas Education Agency (open access)

A Review of Management Controls at the Texas Education Agency

Report of the Texas State Auditor's Office related to an assessment of management processes and control systems at the Texas Education Agency.
Date: December 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission (open access)

An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems related to implementation of welfare reform program at the Texas Workforce Commission, and reviewing the transition of program implementation to local workforce development boards.
Date: August 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Workforce Planning Guide (open access)

Workforce Planning Guide

Report of the Texas State Auditor's Office related to assisting agencies with their workforce planning processes and in developing their workforce plans.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History