Resource Type

Serial/Series Title

A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II (open access)

A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II

Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Inventory Management at the Texas Department of Transportation (open access)

An Audit Report on Inventory Management at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up (open access)

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on University Purchases Subject to Local Controls at Universities (open access)

An Audit Report on University Purchases Subject to Local Controls at Universities

Report of the Texas State Auditor's Office related to determining if appropriate purchasing controls exist at universities, and identifying any material instances of waste, fraud, and abuse.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Texas A&M University - Kingsville (open access)

An Audit Report on Management Controls at Texas A&M University - Kingsville

Report of the Texas State Auditor's Office related to Texas A&M University - Kingsville's (University) effective management of current fund revenues, and opportunities for improvement to prevent financial or compliance problems.
Date: November 1998
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
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998 (open access)

A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members (open access)

An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members

Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History