A Legislative Summary Document Regarding Rehabilitation Commission (open access)

A Legislative Summary Document Regarding Rehabilitation Commission

Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Rehabilitation 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 Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster 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 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 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Audit Report on the Kinney County Groundwater Conservation District (open access)

A Follow-up Audit Report on the Kinney County Groundwater Conservation District

Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Statutory Audit of the Compensation Special Administration Fund Account No. 165 (open access)

A Statutory Audit of the Compensation Special Administration Fund Account No. 165

Report of the Texas State Auditor's Office related to reimbursements to the General Revenue Fund for unemployment and workers' compensation benefits in a timely manner from the appropriate source funds, and the consistency in methods used to determine the source funds for unemployment benefit reimbursement.
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 Department of Public Safety and the University of Texas Medical Branch at Galveston 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 Public Safety and the University of Texas Medical Branch at Galveston 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 controls unless the 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 major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2013.
Date: February 2014
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, 2010 (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, 2010

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 2011
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 2005 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Teacher Retirement System (open access)

A Legislative Summary Document Regarding Teacher Retirement System

Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Teacher Retirement System.
Date: February 2003
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 Board of Barber Examiners (open access)

A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners

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

A Legislative Summary Document Regarding Preservation Board

Report of the Texas State Auditor's Office related to the travel expenditures of the Preservation Board.
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 Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston 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 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 Homeland Security Grant Program, the Fire Management Assistance Grant Program, and the Disaster Grants - Public Assistance (Presidentially Declared Disasters) program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Criminal Justice Information System (open access)

An Audit Report on the Criminal Justice Information System

Report of the Texas State Auditor's Office related to determining whether controls over data in the Criminal Justice Information System (CJIS) provide reasonable assurance that data in this system is complete, accurate, and timely.
Date: February 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Interagency Council on Early Childhood Intervention (open access)

A Legislative Summary Document Regarding Interagency Council on Early Childhood Intervention

Report of the Texas State Auditor's Office related to travel expenditures of the Interagency Council on Early Childhood Intervention.
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 Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012 (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, 2012

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 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Structural Pest Control Board (open access)

A Legislative Summary Document Regarding Structural Pest Control Board

Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, and travel expenditures of the Structural Pest Control Board.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas Department of Economic Development (open access)

A Legislative Summary Document Regarding Texas Department of Economic Development

Report of the Texas State Auditor's Office related to the most recent performance measure certification and travel expenditures of the Texas Department of Economic Development.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Commission on Alcohol and Drug Abuse (open access)

A Legislative Summary Document Regarding Commission on Alcohol and Drug Abuse

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 Commission on Alcohol and Drug Abuse.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees (FTEs) who perform services for state government.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Stephen F. Austin State University (open access)

A Legislative Summary Document Regarding Stephen F. Austin State University

Report of the Texas State Auditor's Office related to the financial management and performance measure certification at Stephen F. Austin State University.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Prison Land Maximization (open access)

An Audit Report on Prison Land Maximization

Report of the Texas State Auditor's Office related to recommendations to the Texas Department of Criminal Justice of land parcels to be sold, leased, or used for prison operations.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding University of Texas System Administration (open access)

A Legislative Summary Document Regarding University of Texas System Administration

Report of the Texas State Auditor's Office related to quality assurance team reviews of the University of Texas System Administration.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at The University of Texas at San Antonio (open access)

An Audit Report on Management Controls at The University of Texas at San Antonio

Report of the Texas State Auditor's Office related to adequate controls relating to policy, performance, and resource management at the University of Texas at San Antonio (University), and opportunities for improvement in certain operational areas in order to increase accountability.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Building and Procurement Commission (open access)

A Legislative Summary Document Regarding Building and Procurement 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 Building and Procurement Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History