Ensuring Accurate Enrollment Data for Public Universities (open access)

Ensuring Accurate Enrollment Data for Public Universities

Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999 (open access)

Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999

Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
Date: January 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999

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: January 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011 (open access)

A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services (open access)

An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services

Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory (open access)

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Port of Houston Authority's Promotion and Development Fund (open access)

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control (open access)

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence (open access)

An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety has adequate controls over seized property, drugs, and evidence to ensure that these items are tracked and safeguarded.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Profile of Four Texas Public University Systems (open access)

A Profile of Four Texas Public University Systems

Report of the Texas State Auditor's Office related to a profile of four Texas public university systems, including information on each system's size and finances, location of components, board committees and key administrative positions, services provided to its board of regents and components, statutory requirements, and comparisons to systems in six other states.
Date: January 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Managed Health Care at The Texas Department of Criminal Justice (open access)

An Audit Report on Managed Health Care at The Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to the implementation of a managed health care system by the Texas Department of Criminal Justice in order to control increasing costs of providing health care to inmates, and opportunities for improvement of the management controls in the prison health care system.
Date: January 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial Management at the Texas Commission on Private Security (open access)

A Review of Financial Management at the Texas Commission on Private Security

Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
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 2011 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency (open access)

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000 (open access)

A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000

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: January 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health (open access)

An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health

Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date: January 1999
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 2009 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Texas Water Development Board (open access)

An Audit Report on Management Controls at the Texas Water Development Board

Report of the Texas State Auditor's Office related to whether the Texas Water Development Board had established appropriate controls over policies, information, performance, and resources, specifically considering whether the Board is making progress toward goals and objectives, safeguards its assets uses them efficiently, complies with applicable laws and regulations, and maintains and reports reliable data.
Date: January 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Inspector and Investigator Positions (open access)

A Classification Compliance Review Report on the State's Inspector and Investigator 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 inspector and investigator positions.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services (open access)

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services

Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of financial services processes, and the consolidation of information technology services and automated systems.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application (open access)

A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application and promissory note, which led to an indictment for Jose Jara on two counts of securing execution of a document by deception.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work (open access)

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds (open access)

A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds

Report of the Texas State Auditor's Office related to determining whether homeland security funds are being used as intended, and whether state agencies that pass homeland security funds to local governments or contract with other entities have adequate internal processes to ensure that funds are used for their intended purposes.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History