Texas Historical Commission Classification Compliance Audit (open access)

Texas Historical Commission Classification Compliance Audit

Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services (open access)

An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services monitors substance abuse contractors by verifying that payments were appropriate, ensuring compliance with contract terms, requiring appropriate corrective actions and ensuring actions are taken, and verifying the accuracy of reported data; and whether the Department considers monitoring results when awarding and renewing contracts.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Health and Human Services Commission Medicaid Dental Services (open access)

An Audit Report on Health and Human Services Commission Medicaid Dental Services

Report of the Texas State Auditor's Office related to the Health and Human Services Commission establishing an adequate process for researching and investigating suspected provider fraud.
Date: May 1999
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 Midwestern State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Midwestern State University

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 Midwestern State University.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act (open access)

A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1998 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 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: May 1998
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, 2001 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to the State of Texas's general purpose financial statements for the year ending August 31, 2001, which are materially correct in accordance with generally accepted accounting principles.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the State Entity Compliance With the Public Funds Investment Act (open access)

A Review of the State Entity Compliance With the Public Funds Investment Act

Report of the Texas State Auditor's Office related to state entities' compliance with the Public Funds Investment Act and requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosures, training of Board members and investment officers, and broker/dealer acknowledgments of investment policies.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development (open access)

An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicable laws and regulations.
Date: May 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services (open access)

An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Date: May 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews (open access)

An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures 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: May 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Salaries Proportional by Fund Process (open access)

A Review of the Salaries Proportional by Fund Process

Report of the Texas State Auditor's Office related to identifying amounts disproportionately paid from the General Revenue Fund.
Date: May 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners (open access)

An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Podiatric Medical Examiners accurately reports key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate controls in place over the collection, calculation, and reporting of performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of City Sales Tax Allocation (open access)

A Review of City Sales Tax Allocation

Report of the Texas State Auditor's Office related to reviewing city revenue processes to determine how cities ensure that the correct amounts of city sales taxes are collected from businesses located in the city limits.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Hidalgo County Water Improvement District No. 3 (open access)

An Audit Report on the Hidalgo County Water Improvement District No. 3

Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide) (open access)

A Report on the 1995 Financial and Compliance Audit Results (Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Charity Care at Health-Related Institutions (open access)

An Audit Report on Charity Care at Health-Related Institutions

Report of the Texas State Auditor's Office related to charity care and indigent care at health-related institutions, patient eligibility for indigent care, contract terms with the contracted counties for indigent care, and appropriate billing processes and classification for charity care.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit (open access)

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to audit the Clerkship Program.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Texas Department of Insurance (open access)

A Classification Compliance Audit Report on the Texas Department of Insurance

Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Racing Commission (open access)

An Audit Report on the Texas Racing Commission

Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act and Commission Rules of Racing; and if the Commission is performing all required human and animal testing as required by the Texas Racing Act and the Commission's Rules of Racing.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History