An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions (open access)

An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions

Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice (Department) is complying with policies and procedures and best practices governing the screening, investigation, and resolution of allegations of criminal behavior, serious policy violations, and serious offender and employee grievances.
Date: September 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of Reports Submitted by Regional Planning Commissions (open access)

A Summary of Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and reviewing reports and audits, including any working papers and other supporting documentation as deemed necessary.
Date: September 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section (open access)

An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's state aircraft operations comply with applicable agency and state rules, regulations, and statutes, and whether state maintenance of a fleet of aircraft with support staff and infrastructure is useful and economically feasible.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice (open access)

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Reading Program at the Juvenile Justice Department (open access)

An Audit Report on the Reading Program at the Juvenile Justice Department

Report of the Texas State Auditor's Office related to determining whether the Juvenile Justice Department (Department) complied with selected provisions of Texas Education Code, Chapter 30, which requires the Department to implement a comprehensive plan to improve the reading skills of students; determining whether the Department's reporting of performance measure results for reading achievement was accurate and complete; and determining whether the Department designed and implemented effective processes and related controls to help ensure compliance with Department policy and state law governing student attendance.
Date: September 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report - The Higher Education Coordinating Board (open access)

A Special Investigations Unit Report - The Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received a forged Hinson-Hazelwood College Access Loan program payment guaranty and promissory note.
Date: September 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges (open access)

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas Public community, state, and technical colleges by reviewing self-reported enrollment data from the colleges, and conducting an independent analysis of selected colleges.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance (open access)

A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding College Access Loans (open access)

A Special Investigations Unit Report Regarding College Access Loans

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications and promissory notes, which led to three separate indictments of Myrna Chavarria, Onyekachi Ibekwe, and Johnny Villarreal.
Date: September 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Rider 5: Texas Southern University's Accountability Systems (open access)

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.
System: The Portal to Texas History
A Biennial Report on Recommended Changes to the Classification Plan (open access)

A Biennial Report on Recommended Changes to the Classification Plan

Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions (open access)

An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected independent school districts (ISDs) and higher education institutions have designed and implemented dual credit programs to determine the validity and reliability of the data in those systems.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Cottage (open access)

Special Investigations Unit Report Regarding The Cottage

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of allegations that a husband and wife stole more than $20,000 in checks from the State of Texas and a substance abuse facility known as The Cottage.
Date: September 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining whether the School Financial Audits Division at the Texas Education Agency (Agency) has processes that address the risk of over- and under-reporting the attendance data by school districts and charter schools; verifying that the Agency adjusts funding for school districts and charter school that have over- or under-reported average daily attendance; and determining whether information systems at the Agency have controls that provide reasonable assurance of the accuracy and completeness of average daily attendance data that school districts and charter schools report.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Management Controls at the Education Service Centers (open access)

A Report on Management Controls at the Education Service Centers

Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division (open access)

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.
System: The Portal to Texas History
A Review of Reports Submitted by Regional Planning Commissions (open access)

A Review of Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions (RPCs) have submitted reports and audits to the State Auditor's Office as required under Texas Local Government Code, and report any failure to submit reports and audits to the Governor's Office.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems (open access)

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State Use Program (open access)

An Audit Report on the Texas State Use Program

Report of the Texas State Auditor's Office related to reviewing the adequacy of the governance structure and oversight mechanisms of the State Use Program, including the respective roles and responsibilities of the Texas Council on Purchasing From People With Disabilities (Council), the central nonprofit agency, and the General Services Commission; analyzing the adequacy of administrative rules and policies formulated by the Council; reviewing the adequacy of financial controls over program resources and expenditures; and reviewing the adequacy of product development and marketing functions.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board (open access)

A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to the indictment of Cristi Trevino by the Travis County Grand Jury on the charges of forgery and securing execution of a document by deception.
Date: September 2002
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 the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program (open access)

An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission (Commission) and the Department of State Health Services (Department) have controls to help ensure that home health providers enrolled in the Texas Health Steps program are qualified according to applicable policies and procedures, monitored for accurate and appropriate service delivery, and sanctioned or removed from provider rolls as appropriate.
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions (open access)

An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions

Report of the Texas State Auditor's Office related to issues of enrollment reporting at Texas public universities and health-related institutions, according to the requirements of the Higher Education Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History