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1997 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 thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Classification Compliance Audit of the Texas Workforce Commission
Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (Commission) Workforce Development Division and its 52 percent rate of compliance with the Position Classification Plan.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on The University of Texas at Brownsville in Partnership With Texas Southmost College
Report of the Texas State Auditor's Office related to evaluating the management control systems within the University of Texas at Brownsville, including its management of resources, and to identifying strengths and opportunities for improvement.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
The Tulia Herald (Tulia, Tex.), Vol. 89, No. 32, Ed. 1 Thursday, August 7, 1997
Weekly newspaper from Tulia, Texas that includes local, state and national news along with extensive advertising.
Date:
August 7, 1997
Creator:
unknown
Object Type:
Newspaper
System:
The Portal to Texas History
The Tulia Herald (Tulia, Tex.), Vol. 89, No. 34, Ed. 1 Thursday, August 21, 1997
Weekly newspaper from Tulia, Texas that includes local, state and national news along with extensive advertising.
Date:
August 21, 1997
Creator:
unknown
Object Type:
Newspaper
System:
The Portal to Texas History
The Tulia Herald (Tulia, Tex.), Vol. 89, No. 35, Ed. 1 Thursday, August 28, 1997
Weekly newspaper from Tulia, Texas that includes local, state and national news along with extensive advertising.
Date:
August 28, 1997
Creator:
unknown
Object Type:
Newspaper
System:
The Portal to Texas History
The Tulia Herald (Tulia, Tex.), Vol. 89, No. 33, Ed. 1 Thursday, August 14, 1997
Weekly newspaper from Tulia, Texas that includes local, state and national news along with extensive advertising.
Date:
August 14, 1997
Creator:
unknown
Object Type:
Newspaper
System:
The Portal to Texas History
A Report on Contract Administration at the Texas Department of Transportation
Report of the Texas State Auditor's Office related to evaluating the efficiency and effectiveness of selected contract administration processes for design, construction, and maintenance activities at the Texas Department of Transportation.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 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:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at the General Services Commission
Report of the Texas State Auditor's Office related to evaluating the existing management control systems at the General Services Commission (Agency) and identifying both strengths opportunities for improvement.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Welfare Reform Implementation
Report of the Texas State Auditor's Office related to reviewing the State's implementation of Federal Welfare Reform, and developing a comprehensive plan to ensure interagency coordination across functional lines and alignment with state and national welfare goals.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Limited Review Management Controls at the University of Texas Health Science Center at San Antonio
Report of the Texas State Auditor's Office related to conducting a limited review of significant management controls to ensure that management has established and maintained processes and monitoring systems to ensure that the University of Texas Health Science Center is operating efficiently and effectively.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Enrollment Audit of the Public Community and Technical Colleges
Report of the Texas State Auditor's Office related to determining compliance with Texas Higher Education Coordinating Board rules and regulations, provisions of the General Appropriations Act, and provisions of the Texas Education Code; and to examining the accuracy of enrollment data submitted by the colleges in order to ensure that the public community and technical colleges receive only those appropriations for which they are entitled.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Texas Lottery Commission, considering issues of strategic planning, organizational structure, management information systems, human resource management, financial control systems, and performance measures.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Client Assistance for the Texas Workforce Commission
Report of the Texas State Auditor's Office related to a client assistance project completed to assist the Texas Workforce Commission (Commission) in the implementation of recommendations in the areas of financial management, contract administration, and strategic planning.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on Engineering Costs at the Texas Department of Transportation
Report of the Texas State Auditor's Office related to evaluating the Texas Department of Transportation's methodologies for ensuring compliance with Transportation Code, Section 223.041(a), and to identifying costs the Department should use in determining whether the cost of in-house and consultant services for preliminary, construction, and design engineering are equivalent.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Information Review of the Texas Department of Public Safety
Report of the Texas State Auditor's Office related to determining if the Department of Public Safety is managing or using its resources in an economical and efficient manner; identifying causes of inefficiencies or uneconomical practices, and determining whether financial, program, and statistical reports of the Department contain useful data and are fairly presented; and determining whether the objectives and intended benefits of programs reviewed are being achieved in the most efficient and economical manner.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-up to the Management Control Audit at the Railroad Commission
Report of the Texas State Auditor's Office related to the Railroad Commission of Texas's (Commission) progress in addressing recommendations contained in "An Audit Report on Management Controls at the Texas Railroad Commission," and other actions management should consider to further improve specific processes or to more fully address the recommendations in the above report.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Performance Measures at 26 State Agencies (Phase 11 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, whether the entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Letter on Management Controls at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to a management control audit of the Texas Lottery Commission, related to issues of monitoring and data management problems, internal control weaknesses, and money collection.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Six Regional Planning Commissions
Report of the Texas State Auditor's Office related to assessing the appropriateness of the management control systems at the six Regional Planning Commissions (Commission) in place to perform the functions assigned by the state government.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Family Land Heritage Registry, [Volume 13], 1994-1995
Book commemorating Family Land Heritage Day with descriptions of the honorees from 1994 to 1995 -- including important dates, people, and biographical information -- along with an index and other related information.
Date:
August 1997
Creator:
Texas. Department of Agriculture.
Object Type:
Book
System:
The Portal to Texas History
A Classification Compliance Audit of the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to the job classification compliance rates for the State Jail Division, the Dominguez State Jail, the Criminal Justice Assistance Division, and the Austin Parole Division of the Texas Department of Criminal Justice.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
[Minutes for the TXSSAR Board of Managers Meeting: August 3, 1997]
Minutes from a meeting of the TXSSAR Board of Managers, held on August 3, 1997 at 8:50 a.m., including a summary of activities and business discussed. The meeting was called to order by President Rice Aston with Rev. Stepp delivering the invocation.
Date:
August 3, 1997
Creator:
Sons of the American Revolution. Texas Society.
Object Type:
Text
System:
The UNT Digital Library