An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program (open access)

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program

Report of the Texas State Auditor's Office related to determining whether selected state agencies or higher education institutions complied with statutory requirements and rules established by the Comptroller to implement historically underutilized business (HUB) program requirements and report complete and accurate data to the Comptroller.
Date: March 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Compliance and Effectiveness of the Board of Nursing Facility Administrators (open access)

An Audit Report on the Compliance and Effectiveness of the Board of Nursing Facility Administrators

Report of the Texas State Auditor's Office related to evaluating the Texas Board of Nursing Facility Administrators' (Board) effectiveness in the receipt and resolution of complaints and its compliance with statutory duties and responsibilities.
Date: March 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Texas Southern University (open access)

A Financial Review of Texas Southern University

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) provides legislative budget committees and University management with accurate and consistent financial information; determining whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; reviewing the results of outcome performance measures; and following up on prior journal voucher issues.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Processes at the Parks and Wildlife Department (open access)

An Audit Report on Financial Processes at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Department of Housing and Community Affairs (open access)

Special Investigations Unit Report Regarding The Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit which led to a Travis County Grand Jury's indictment of Ernest bin Qadim'asil, a former employee of the Department of Housing and Community Affairs, and his wife Judy R. Ponder Qadim'asil, former General Counsel of the General Services Commission.
Date: March 2002
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 2006 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

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), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Soil and Water Conservation Board (open access)

An Audit Report on the Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to determining whether the Texas State Soil and Water Conservation Board maintains and reports reliable financial and program data, safeguards its assets and uses them efficiently, makes progress toward its goals and objectives, and complies with applicable laws and regulations.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Chiropractic Examiners (open access)

An Audit Report on Performance Measures at the Board of Chiropractic Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Chiropractic Examiners accurately reports selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating and reporting of selected key performance measures.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs (open access)

An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation awards funds for selected grant programs in accordance with award criteria and based on verified data, where applicable, and maintains sufficient oversights of grants for selected programs to ensure that funds are spent as intended and program objectives are achieved.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Management of State Highway Fund 6 (open access)

An Audit Report on the Department of Transportation's Management of State Highway Fund 6

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation is managing the daily balance in the State Highway Fund (Fund 6) to minimize excess balances while ensuring that funds are available for prompt payments to contractors, providing accurate and useful financial information on Fund 6 activities to the Legislature and other external customers, and complying with the capital budget provisions of the General Appropriations Act.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Statewide Travel Practices (open access)

An Audit Report on Statewide Travel Practices

Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Workers' Compensation Commission (open access)

A Financial Review of the Workers' Compensation Commission

Report of the Texas State Auditor's Office related to determining whether the Workers' Compensation Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds and expended outcome results.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Examiners of Psychologists (open access)

An Audit Report on Performance Measures at the Board of Examiners of Psychologists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Examiners of Psychologists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Owned Multi-Categorical Teaching Hospital Account (open access)

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2003 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2003

Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions (open access)

A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of legal positions.
Date: March 2007
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 2005 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures (open access)

An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures

Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file (open access)

Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file

Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002 (open access)

An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University (open access)

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and benefit of Angelo State University to the Texas Tech University System.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the University of North Texas State University (open access)

A Financial Review of the University of North Texas State University

Report of the Texas State Auditor's Office related to determining if the University of North Texas's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission (open access)

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History