A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System (open access)

A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System

Report of the Texas State Auditor's Office related to determining whether the financial information of the Senate's Annual Financial Report was presented in accordance with established criteria and whether the Senate adhered to applicable financial compliance requirements.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Overview of Juvenile Justice Alternative Education Programs (open access)

An Overview of Juvenile Justice Alternative Education Programs

Report of the Texas State Auditor's Office related to information on the Juvenile Justice Alternative Education Programs, including program background and history, state funding, per-student costs at selected counties, attendance rates, student academic progress, student demographics, and program implementation at selected sites.
Date: February 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Parks and Wildlife Department (open access)

A Legislative Summary Document Regarding Parks and Wildlife Department

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Parks and Wildlife Department.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements (open access)

An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements

Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1996. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State. Turnover rates greater than 35 percent were specifically analyzed and reported by agency, occupational categories, and class series because a rate greater than 35 percent is indicative of organization problems.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements (open access)

An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements

Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date: February 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
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, 2011 (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, 2011

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 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission (open access)

A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission

Report of the Texas State Auditor's Office related to determining what corrective action the Texas Cosmetology Commission (Commission) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Cosmetology Commission."
Date: February 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas A&M University (open access)

A Legislative Summary Document Regarding Texas A&M University

Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, and information system vulnerability assessments at Texas A&M University.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Bob Bullock Texas State History Museum (open access)

An Audit Report on the Bob Bullock Texas State History Museum

Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and procedures, and terms of donor agreements.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002 (open access)

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2004 financial statements, as well as a report on compliance and internal controls over financial reporting.
Date: February 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Employees Retirement System (open access)

A Legislative Summary Document Regarding Employees Retirement System

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Employees Retirement System.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2001 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2001

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: February 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas Workforce Commission (open access)

A Legislative Summary Document Regarding Texas Workforce Commission

Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Workforce Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2010 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2010

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011

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 Student Financial Assistance cluster of federal programs.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 Cooperative Extension Service program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts (open access)

Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts

Report of the Texas State Auditor's Office related to the control system in place at the offices of the Attorney General and the Comptroller of Public Accounts, which effectively ensures that the State pays only judgments and settlements meeting the requirements of the General Appropriations Act, Article IX, Section 60, and that the Legislature and Governor are able to monitor such expenditures effectively.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 Clean Water Program and the Drinking Water Program.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 selected programs at the Department of Transportation.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council (open access)

A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation that funds awarded through the HOME program had been misapplied, which led to the indictments of Brenda Robinson and Raymond Singleton for engaging in organized criminal activity.
Date: February 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History