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
An Audit Report on the Texas Department of Insurance's Annuities Regulation (open access)

An Audit Report on the Texas Department of Insurance's Annuities Regulation

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Insurance (Department) regulates annuities by ensuring that companies' annuity form filings comply with applicable laws and regulations, and whether the Department licenses and regulates individuals who sell annuities according to relevant laws and regulations.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008

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 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies (open access)

A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department (open access)

A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Department's hurricane-related expenditures; and identifying which cost estimates are subject to reimbursement by FEMA and other non-state funding sources.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners (open access)

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST), has adequate controls in place over the collection, calculation, and reporting of its performance measures, and has implemented prior State Auditor's Office recommendations regarding its information technology systems.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston (open access)

A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to examining the University of Texas Medical Branch at Galveston's (Medical Branch) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Medical Branch's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Medical Branch's hurricane-related expenditures; and identifying the Medical Branch's estimates for reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Office of Public Insurance Counsel (open access)

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: December 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Fire Protection (open access)

An Audit Report on Performance Measures at the Commission on Fire Protection

Report of the Texas State Auditor's Office related to determining whether the Commission on Fire Protection accurately reported selected key performance measures to ABEST and had adequate control systems over the collection, calculation, and reporting of the Commission's key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Youth Commission (open access)

A Follow-up Audit Report on the Texas Youth Commission

Report of the Texas State Auditor's Office related to determining the implementation status of selected recommendations from "An Investigative Report on the Texas Youth Commission," reviewing abuse and neglect allegations and documentation to ensure that the allegations were properly screened and investigated and that appropriate action was taken, and determining whether selected expenditures at the Texas Youth Commission (TYC) comply with state law and are properly authorized and reasonable for the performance of TYC functions and the facilitation of legislative reform efforts.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Information Resources and State Data Center Consolidation (open access)

An Audit Report on the Department of Information Resources and State Data Center Consolidation

Report of the Texas State Auditor's Office related to determining whether selected state agencies, the Department of Information Resources, and the state data center contractor have identified, clearly defined, and effectively managed application changes that are required to move systems and data from agencies to the state data centers; determining the extent to which state resources are used to support state data center service levels and whether the state data center contractor's calculations of service levels are accurate, complete, and reported correctly to the Department; and whether the state data center contractor procures hardware and software needed to support agency operations in a timely manner.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District (open access)

A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or money market accounts.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2009 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2009

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2009. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions

Report of the Texas State Auditor's Office related to campus safety and security emergency management plans designed and implemented by nine Texas public health-related institutions.
Date: August 2009
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 Review of Expenditures Related to Hurricane Ike at the General Land Office (open access)

A Review of Expenditures Related to Hurricane Ike at the General Land Office

Report of the Texas State Auditor's Office related to examining the General Land Office's (Land Office) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Land Offices' hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Land Office's hurricane-related expenditures; and identifying which cost estimates were subject to reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the School for the Deaf (open access)

An Audit Report on Performance Measures at the School for the Deaf

Report of the Texas State Auditor's Office related to determining whether the School for the Deaf (School) accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation (open access)

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process (open access)

An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Report of the Texas State Auditor's Office related to determining whether the Alcoholic Beverage Commission has processes that provide reasonable assurance that excise taxes due from wholesalers, distributors, and other suppliers of alcoholic beverages are collected for the State.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining whether the School Financial Audits Division at the Texas Education Agency (Agency) has processes that address the risk of over- and under-reporting the attendance data by school districts and charter schools; verifying that the Agency adjusts funding for school districts and charter school that have over- or under-reported average daily attendance; and determining whether information systems at the Agency have controls that provide reasonable assurance of the accuracy and completeness of average daily attendance data that school districts and charter schools report.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History