Resource Type
Partner
Collection
Texas State Publications
104
Texas State Auditor's Office: Reports
59
DART Historical Archive
2
D. Jack Davis Art Education Collection
1
Docs In The News
1
End of Term Publications
1
LGBT Collections
1
Office of Scientific & Technical Information Technical Reports
1
Texas Human Rights Foundation Collection (The Dallas Way)
1
Serial/Series Title
Texas Motor Vehicle Traffic Accident Summaries
18
Fiscal Year 1995
16
Fiscal Year 1996
16
Texas Real Estate Center Trends
11
Construction Report
10
Texas Department of Transportation Contract Reports
10
San Antonio Monthly Permit Report
6
San Antonio Monthly Reports
6
Fiscal Year 1994
3
San Antonio Board of Adjustment Monthly Report
3
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States
169 Matching Results
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1996 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 eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso
Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Texas at El Paso.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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
An Audit Report on Management Controls at Southwest Texas State University
Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems within Southwest Texas State University and identifying both strengths and opportunities for improvement.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies
Report of the Texas State Auditor's Office related to an assessment of management processes and control systems within the eight research and service agencies of the Texas A&M University System.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Follow-Up to Management Controls at Northeast Texas Community College
Report of the Texas State Auditor's Office related to Northeast Texas Community College (College) management and staff's significant improvements in the leadership, administration, and financial stability of the institution.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Audit of the Electronic Benefits Transfer System
Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels
Report of the Texas State Auditor's Office related to conducting a classification audit of all full-time classified positions within the Criminalist class series in order to determine proper classification and whether appropriate reporting relationships existed between position, as well as evaluating and determining whether the compensation levels for the Criminalist class series needed to be adjusted within the Classification Salary Schedule.
Date:
April 1996
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
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 Management Letter on the Tax Audit Function at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to an audit of the Texas Workforce Commission's tax audit function.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on University Formula Funding Reporting
Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up on the Management Control Audit at Texas A&M University - Commerce
Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts
Report of the Texas State Auditor's Office related to assessing the effectiveness of the accountability system over tax revenues collected by the Office of the Comptroller of Public Accounts.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on Recommended Changes to the Classification Plan
Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Management Control Audit of State Commission on Judicial Courts
Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Management Control Audit of the General Land Office and Veterans Land Board
Report of the Texas State Auditor's Office related to evaluating the management control systems of the General Land Office and Veterans Land Board in order to provide reasonable assurance that objectives will be met.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Survey of Criminal Justice Information System Users
Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Briefing Report on the Risks and Benefits of Certain Investments
Report of the Texas State Auditor's Office related to assessing the risks and benefits associated with authorizing entities subject to the Public Funds Investment Act to invest in mutual funds other than money market mutual funds, investment pools other than investment pools that function as money market mutual funds, and in guaranteed investment contracts.
Date:
August 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Management Controls at the Education Service Centers
Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Efficiency of the Office of Court Administration
Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Classification Compliance Audit Report on the Department of Health and Human Services Commission
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Health and Human Services Commission were appropriately classified in accordance with the Position Classification Plan.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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 Assessment of the Texas Education Agency's Monitoring System for Public Education
Report of the Texas State Auditor's Office related to the Texas Education Agency's (TEA) monitoring systems for public education. This report assesses the adequacy of the TEA's monitoring processes, reviews the TEA's statewide data collection and reporting process to determine if the information provides timely, reliable, and useful information, and determines what accountability system controls are in place to adequately safeguard the state and federal resources used for public education.
Date:
August 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History