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A Classification and Compliance Audit for the Board of Vocational Nurse Examiners (open access)

A Classification and Compliance Audit for the Board of Vocational Nurse Examiners

Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9 (open access)

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date: July 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report on Positions Exempt from the Classification Plan (open access)

A Special Report on Positions Exempt from the Classification Plan

Report of the Texas State Auditor's Office related to reviewing the compensation issues surrounding positions which are exempt from the Classification Plan.
Date: August 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association (open access)

A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association

Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date: December 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission (open access)

An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission

Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Assessment of the Criminal Justice Information System (open access)

An Audit Report on The Assessment of the Criminal Justice Information System

Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Date: April 1996
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, 1996 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996

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: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice (open access)

A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide) (open access)

A Report on the 1995 Financial and Compliance Audit Results (Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit on the Court of Appeals for Districts 1 through 14 (open access)

Classification Compliance Audit on the Court of Appeals for Districts 1 through 14

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within Texas Courts of Appeals Districts 1 through 14 were appropriately classified according to the Position Classification Plan.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995 (open access)

An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995

Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1995, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Texas Department of Insurance (open access)

A Classification Compliance Audit Report on the Texas Department of Insurance

Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Post-Implementation Reviews of Information System Development Projects (open access)

An Audit Report on Post-Implementation Reviews of Information System Development Projects

Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards (open access)

A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards

Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities (open access)

An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1996 Small Agency Management Control Audit (open access)

1996 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso (open access)

A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Texas at El Paso.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Controls Over Investment Practices at Six Major State Investing Entities (open access)

A Review of Controls Over Investment Practices at Six Major State Investing Entities

Report of the Texas State Auditor's Office related to reviewing the adequacy of management controls over investment practices at state agencies and universities.
Date: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Southwest Texas State University (open access)

An Audit Report on Management Controls at Southwest Texas State University

Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems within Southwest Texas State University and identifying both strengths and opportunities for improvement.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies (open access)

An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to an assessment of management processes and control systems within the eight research and service agencies of the Texas A&M University System.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Follow-Up to Management Controls at Northeast Texas Community College (open access)

Follow-Up to Management Controls at Northeast Texas Community College

Report of the Texas State Auditor's Office related to Northeast Texas Community College (College) management and staff's significant improvements in the leadership, administration, and financial stability of the institution.
Date: December 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Audit of the Electronic Benefits Transfer System (open access)

Audit of the Electronic Benefits Transfer System

Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Date: November 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels (open access)

A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels

Report of the Texas State Auditor's Office related to conducting a classification audit of all full-time classified positions within the Criminalist class series in order to determine proper classification and whether appropriate reporting relationships existed between position, as well as evaluating and determining whether the compensation levels for the Criminalist class series needed to be adjusted within the Classification Salary Schedule.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies (open access)

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the Texas Transportation Institute.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History