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724 Matching Results
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An Audit Report on Management Controls at the Juvenile Probation Commission
Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on the Recommended Changes to the Classification Plan
Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure the Plan effectively meets the needs of its users.
Date:
May 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Rider 5: Texas Southern University's Accountability Systems
Report of the Texas State Auditor's Office related to Texas Southern University's accountability systems and significant concerns with the finance and accounting, human resources, planning and communication, and student financial aid systems.
Date:
September 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at the Employees Retirement System of Texas
Report of the Texas State Auditor's Office related to opportunities for the Employees Retirement System of Texas (System) to enhance control systems used to monitor customer satisfaction, health maintenance organization (HMO) contract compliance, and compliance with the Texas Employees Uniform Group Insurance Benefits Act.
Date:
February 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998
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:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Statewide 911 System
Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on the Texas Department of Transportation
Report of the Texas State Auditor's Office related to determining if the Department of Transportation has addressed previous audit findings and implemented recommendations made by the State Auditor's Office.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Results of Community College and Higher Education Database Projects
Report of the Texas State Auditor's Office related to the identification through financial analysis of nine community colleges and three state universities with potential issues of significant financial risk.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Combined Report on the TEA: A Follow-up on the Assessment of the TEA's Monitoring Systems for Public Education, A Follow-Up on the Review of Mgmt Controls, A Review of Compliance with Senat Bill 1, 74th Legislature
Report of the Texas State Auditor's Office related to determining what actions have been taken to address the issues and implement the recommendations with prior audits ("An Assessment of the Texas Education Agency's Monitoring Systems for Public Education" and "A Review of Management Controls at the Texas Education Agency"), and determining if the directives included in Senate Bill 1, 74th Legislature, are being achieved.
Date:
February 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind
Report of the Texas State Auditor's Office related to the Texas Rehabilitation Commission and the Texas Commission for the Blind's adequate management controls over the Vocational Rehabilitation Program.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities
Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board
Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Comprehensive Audit of the State Preservation Board including a Review of the Capitol Fund
Report of the Texas State Auditor's Office related to assessing the management and financial processes of the State Preservation Board (Board), reviewing the Board's transactions, funds, and programs, and checking on the Board's progress in addressing issues from a previous audit.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Financial Statements of the Teacher Retirement System
Report of the Texas State Auditor's Office related to the general purpose financial statements of the Teacher Retirement System, which were accurately presented in all material respects and in accordance with generally accepted accounting principles.
Date:
March 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division
Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems with the State Parks Division at the Texas Parks and Wildlife Department (Department) to ensure that the systems are in place to enable the Parks Division to achieve its mission and goals in an efficient and effective manner.
Date:
September 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at the Department of Public Safety
Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems at the Department of Public Safety and identifying both strengths and opportunities for improvement.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Petroleum Violation Escrow Funds Contract Administration at the State Energy Conservation Office of the General Services Commission
Report of the Texas State Auditor's Office related to opportunities for the State Energy Conservation Office (Energy Office) of the General Services Commission to improve fiscal management of the LoanSTAR Revolving Loan Program to ensure that it meets statutory requirements, and to improve some of its contract administration practices.
Date:
January 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on State Agency Purchases Subject to Local Control
Report of the Texas State Auditor's Office related to categories of purchases by health and human services agencies that are exempt from General Services Commission's authority, and testing these purchases for weaknesses in agency-level internal controls, instances of fraud and abuse, and inefficiencies in the purchasing process.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Medicaid Managed Care at the Texas Department of Health
Report of the Texas State Auditor's Office related to determining if the Texas Department of Health has sufficient management controls in place to manage and monitor Medicaid managed care, evaluate and ensure that the program is cost effective, and evaluate and ensure that the program outcomes are met.
Date:
February 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State Entities' Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date:
April 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at Lamar University - Beaumont
Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
Date:
February 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Revised Estimate of the Permanent School Fund's Capacity
Report of the Texas State Auditor's Office related to using an updated analysis model to determine when the Permanent School Fund will reach its capacity to guarantee school district bonds.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History