An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions (open access)

An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice (open access)

An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to rehabilitation programs at the Department of Criminal Justice (Department) intended to reduce recidivism, determining the Department's ability to collect and maintain sufficient data for measuring the effectiveness of these programs, understanding the outcomes for participants in the programs, and identifying rehabilitation programs in other states that have demonstrated a high level of success.
Date: March 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
Community/Junior and Technical College Enrollment Audit Guide (open access)

Community/Junior and Technical College Enrollment Audit Guide

Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Veterans Commission (open access)

An Audit Report on Performance Measures at the Veterans Commission

Report of the Texas State Auditor's Office related to determining whether the Veterans Commission is accurately reporting selected key performance measures to ABEST and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the Adjutant General's Department (open access)

An Investigative Report on the Adjutant General's Department

Report of the Texas State Auditor's Office related to determining whether members of the Adjutant General's Department (Department) used state emergency leave while serving on federal military orders, and determining if state emergency leave, used while serving on federal military orders, quantify the extent of the use.
Date: March 2009
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 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 Management Controls at Sul Ross State University (open access)

An Audit Report on Management Controls at Sul Ross State University

Report of the Texas State Auditor's Office related to opportunities for Sul Ross State University to improve its management of student financial assistance (critical), policy development, human resources, and construction.
Date: February 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Joint Study Report on The Parks and Wildlife Department's Commercial Fishery Programs and The General Land Office's Leases of State-Owned Lands (open access)

A Joint Study Report on The Parks and Wildlife Department's Commercial Fishery Programs and The General Land Office's Leases of State-Owned Lands

Report of the Texas State Auditor's Office related to providing detailed information on the revenues collected compared to the costs incurred for administering the programs and leases, comparing the General Land Office's and the Parks and Wildlife Department's leases to similar leases of state-owned land at other agencies, and examining lease terms and conditions to ascertain whether they represent the best interests of the State of Texas.
Date: December 2000
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 Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2000. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software (open access)

Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software

Report of the Texas State Auditor's Office related to making available a baseline set of standard processes for information technology (IT) software project implementation management for Texas state agencies; and determining the degree to which Carnegie Mellon University-Software Engineering Institute's Capability Maturity Model for Software (SW-CMM) framework can be used to improve state agencies' software development processes so that software projects will be cost-effective and successful and provide reliable systems developed on time, within budget, and with agreed-to functionality.
Date: November 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs (open access)

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the Texas Youth Commission (open access)

An Investigative Report on the Texas Youth Commission

Report of the Texas State Auditor's Office related to gathering financial and operational information to develop a rehabilitation plan for the Texas Youth Commission (TYC) and submit the plan to the Legislative Audit Committee, and coordinating with the Special Master appointed by the Governor, law enforcement organizations, and other oversight authorities.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2004 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2004

Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Turnover rates are broken down into various categories in order to determine trends. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: December 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Processes at the Parks and Wildlife Department (open access)

An Audit Report on Financial Processes at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001 (open access)

An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: August 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Youth Commission (open access)

A Follow-up Audit Report on the Texas Youth Commission

Report of the Texas State Auditor's Office related to determining the implementation status of selected recommendations from "An Investigative Report on the Texas Youth Commission," reviewing abuse and neglect allegations and documentation to ensure that the allegations were properly screened and investigated and that appropriate action was taken, and determining whether selected expenditures at the Texas Youth Commission (TYC) comply with state law and are properly authorized and reasonable for the performance of TYC functions and the facilitation of legislative reform efforts.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1997 Small Agency Management Control Audit (open access)

1997 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001 (A report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001 (A report by KPMG, LLP)

Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2006 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2006

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2006.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History