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An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General
Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functionality.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Agreed-upon Procedures Conducted at the Department of Public Safety
Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety (Department) had remedied certain deficiencies identified in a previous audit, according to agreed-upon procedures.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Department of Licensing and Regulation
Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date:
July 2011
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
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
An Audit Report on the System Benefit Fund and the Low-Income Electric Discount Program at the Public Utility Commission
Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission (Commission) makes expenditures from the System Benefit Fund (SBF) for the Low-Income Electric Discount Program (discount program) in accordance with applicable laws, regulations, and policies and procedures; and to verifying the accuracy of the cash balance in General Revenue Dedicated Account - System Benefit Fund 5100 at the end of fiscal years 2009 and 2010.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Workforce Commission has effective processes and related controls to verify whether entities that are subject to unemployment insurance tax make proper tax payments.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Teacher Retirement System
Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System is accurately reporting its 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 its performance measures.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners
Report of the Texas State Auditor's Office related to determining whether the Board of Veterinary Medical Examiners 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:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of State Health Services' Human Resources Management at State Mental Health Hospitals
Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' human resources practices at state hospitals regarding criminal history background checks and allegations of abuse and neglect comply with applicable laws, policies, and procedures; and whether the Department trains state hospital staff and managers in accordance with applicable laws, policies, and procedures.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report on the Office of Public Insurance Counsel
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of misconduct by a former employee of the Office of Public Insurance Counsel (OPIC), which led to the Public Integrity Unit of the Travis County District Attorney's Office obtaining an indictment for Juan Hernandez.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies
Report of the Texas State Auditor's Office related to determining whether the Texas Department of Criminal Justice's (TDCJ) Computer Recovery Program (Program) and selected state entities remove or destroy data from electronic storage devices prior to the devices' sale, transfer, or destruction in accordance with state law, administrative rules, and state entity policies and procedures.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Information Technology Controls at the Winters Data Centers
Report of the Texas State Auditor's Office related to weaknesses in the Health and Human Services Commission's (Commission) logical and physical access controls over information technology at the Winters Data Centers, which could result in damage to equipment or unauthorized access to and the loss of confidential data and systems.
Date:
July 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History