An Annual Report on Classified Employee Turnover for Fiscal Year 2008 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2008

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2008. The report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2008
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
An Audit Report on Bexar Metropolitan Water District Expenditures (open access)

An Audit Report on Bexar Metropolitan Water District Expenditures

Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date: October 2008
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 Public Universities (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities

Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date: October 2008
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 2007 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007

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) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to Program rules and statutes.
Date: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy (open access)

An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Report of the Texas State Auditor's Office related to the Board of Pharmacy processing complaints in a consistent and efficient manner and in accordance with applicable laws and Board rules; and the Board sanctioning and disciplining licensees and registrants based upon the results of investigations, inspections, and criminal background checks as required the Texas Occupations Code and the Texas Administrative Code.
Date: June 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Earned Federal Funds at Selected Agencies (open access)

An Audit Report on Earned Federal Funds at Selected Agencies

Report of the Texas State Auditor's Office related to the earned federal funds correctly classified and deposited by the Department of Aging and Disability Services (DADS), the Department of Assistive and Rehabilitative Services (DARS), and the Health and Human Services Commission (HHSC), in accordance with the General Appropriations Act and Comptroller of Public Account's Fiscal Policies and Procedures.
Date: January 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education (open access)

An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education

Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date: September 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Human Resources Management at Health and Human Services Agencies (open access)

An Audit Report on Human Resources Management at Health and Human Services Agencies

Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General (open access)

An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General

Report of the Texas State Auditor's Office related to the Office of the Attorney General's (Office) investigation of criminal and civil complaints of fraud, abuse, and neglect committed by health care providers in the Medicaid program.
Date: August 2008
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 Performance Measures at the Board of Nursing (open access)

An Audit Report on Performance Measures at the Board of Nursing

Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Professional Land Surveying (open access)

An Audit Report on Performance Measures at the Board of Professional Land Surveying

Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported 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 Performance Measures at the Department of Transportation (open access)

An Audit Report on Performance Measures at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported 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: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Funeral Service Commission (open access)

An Audit Report on Performance Measures at the Funeral Service Commission

Report of the Texas State Auditor's Office related to determining whether the Funeral Service Commission accurately reported selected key performance measures in ABEST, had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Pension Review Board (open access)

An Audit Report on Performance Measures at the Pension Review Board

Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Structural Pest Control Service (open access)

An Audit Report on Performance Measures at the Structural Pest Control Service

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service 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: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas Ethics Commission (open access)

An Audit Report on Performance Measures at the Texas Ethics Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission 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: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Business Functions at the Texas Forest Service (open access)

An Audit Report on Selected Business Functions at the Texas Forest Service

Report of the Texas State Auditor's Office related to determining whether the Texas Forest Service has proper controls to ensure that it follows applicable state laws and agency policies and procedures for selected business functions; specifically, the audit determines whether the Forest Service accounts for emergency responses in accordance with applicable policies and regulations to ensure accuracy, and whether the Forest Service awards, processes expenditures from, and monitors grants to volunteer fire departments in accordance with applicable policies, grant provisions, and regulations.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Parole Functions at the Department of Criminal Justice and the Board of Pardons and Paroles (open access)

An Audit Report on Selected Parole Functions at the Department of Criminal Justice and the Board of Pardons and Paroles

Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice and the Board of Pardons and Paroles (Board) comply with applicable laws and agency policies in identifying and addressing violations of conditions of parole or mandatory supervision, and to reviewing the implementation and performance of the Offender Information Management System (OIMS) and the Department's and the Board's utilization of the system.
Date: June 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services (open access)

An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: July 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Fees at Selected Higher Education Institutions (open access)

An Audit Report on Student Fees at Selected Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected higher education institutions' budgeting for and distribution and expenditure of selected student fees are in compliance with applicable laws, policies, and procedures to ensure that fees are assessed on a cost-recovery basis, and whether selected higher education institutions that have any fee accounts with unexpended balances at year-end have prepared justifications for maintaining the balances in accordance with the cost-recovery nature of fees.
Date: September 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University (open access)

An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) has a process in place to monitor student loans and defaults.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History