An Audit Report on Records Center Services at the Library and Archives Commission (open access)

An Audit Report on Records Center Services at the Library and Archives Commission

Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services (open access)

A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the CSCOPE Contract at Education Service Centers (open access)

An Audit Report on the CSCOPE Contract at Education Service Centers

Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Parks and Wildlife Department (open access)

A Classification Compliance Audit Report on the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011

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, 2011.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

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, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality (open access)

An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund (open access)

A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Attorney's Office filing criminal charges on June 3, 2011, against Sharon Davis, a former employee of the Mansfield Independent School District.
Date: July 2011
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the University of North Texas (open access)

An Investigative Report on the University of North Texas

Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Date: September 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System was calculated and paid in accordance with policies and procedures.
Date: April 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process (open access)

A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date: June 2012
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 2010 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

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), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Hidalgo County Water Improvement District No. 3 (open access)

An Audit Report on the Hidalgo County Water Improvement District No. 3

Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.
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.
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.
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.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects (open access)

A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects

Report of the Texas State Auditor's Office related to assessing statewide processes intended to assist state agencies and higher education institutions in successfully developing major information resources projects.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency (open access)

An Audit Report on the Real Estate Commission: 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 Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
Date: September 2014
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History