An Annual Report on Classified Employee Turnover for Fiscal Year 2011 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2011

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2011. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies (open access)

An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies

Report of the Texas State Auditor's Office related to the accounts payable and encumbrances at the Texas Education Agency (TEA), the Department of Aging and Disability Services (DADS), and the Texas Department of Transportation (TxDOT).
Date: August 2011
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 Correctional Managed Health Care at the Texas Tech University Health Sciences Center (open access)

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston (open access)

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 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 (open access)

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 Nursing Facility Complaint Processing at the Department of Aging and Disability Services (open access)

An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has processes and controls to help ensure that it screens, investigates, and resolves complaints regarding nursing facilities in a timely manner and in compliance with applicable laws, polices, and procedures.
Date: August 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 (open access)

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 Performance Measures at the Commission on Jail Standards (open access)

An Audit Report on Performance Measures at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards 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: August 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 (open access)

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
An Audit Report on Performance Measures at the Health and Human Services Commission (open access)

An Audit Report on Performance Measures at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission 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: September 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 (open access)

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 Pipeline Safety at the Railroad Commission (open access)

An Audit Report on Pipeline Safety at the Railroad Commission

Report of the Texas State Auditor's Office related to determining whether the Railroad Commission adheres to state and federal law and agency policies and procedures in administering the Pipeline Safety Program and the Damage Prevention Program.
Date: November 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 (open access)

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
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program (open access)

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program

Report of the Texas State Auditor's Office related to determining whether the selected state entities comply with statutory requirements and rules established by the Office of the Comptroller of Public Accounts (Comptroller) to implement Historically Underutilized Business (HUB) requirements, make a good-faith effort to comply with statutory requirements and HUB rules, and report complete and accurate information to the Comptroller.
Date: March 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services (open access)

An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services monitors substance abuse contractors by verifying that payments were appropriate, ensuring compliance with contract terms, requiring appropriate corrective actions and ensuring actions are taken, and verifying the accuracy of reported data; and whether the Department considers monitoring results when awarding and renewing contracts.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice (open access)

An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to determining whether controls over the Criminal Justice Information System provide reasonable assurance that data in the system is complete, accurate, and up to date.
Date: September 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 (open access)

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
An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General (open access)

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
An Audit Report on the Emerging Technology Fund (open access)

An Audit Report on the Emerging Technology Fund

Report of the Texas State Auditor's Office related to determining whether the Office of the Governor disburses funds from the Emerging Technology Fund (ETF) in accordance with Texas Government Code, Chapter 490; whether the Office of the Governor monitors ETF recipients to ensure they comply with the terms of the grants and Texas Government Code, Chapter 490; and whether the Office of the Governor and ETF recipients have controls to ensure accountability for the use of funds from the ETF.
Date: April 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education (open access)

An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources (open access)

An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources sets the administrative fee for the Information and Communications Technology Cooperative Contracts Program (Program) at a reasonable amount sufficient to recover the costs of the Program and complies with state laws, rules, and Department policies and procedures related to the administrative fee; whether the Department accurately and completely records the Program's financial transactions in a timely manner and processes them in compliance with state laws, rules, and Department policies and procedures; and whether the Department maintains proper accounting controls over the Program.
Date: October 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 (open access)

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 the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Texas Board of Architectural Examiners: 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 Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History