An Annual Report on Classified Employee Turnover for Fiscal Year 2005 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2005

Report of the Texas State Auditor's Office related to the employee turnover statistics for fiscal year 2005. The key elements of this report examine the relationship between unemployment and turnover rates, analyse the reasons that workers leave state jobs and the various statistics of turnover, and provide information on the positive and negative effects of job turnover.
Date: December 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Department of Transportation's Texas Mobility Fund Financial Statements from the Fund's Inception through August 31, 2005 (open access)

An Audit Report on the Texas Department of Transportation's Texas Mobility Fund Financial Statements from the Fund's Inception through August 31, 2005

Report of the Texas State Auditor's Office related to determining whether the financial statements of the Texas Department of Transportation's Texas Mobility Fund (Fund) were materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005 (open access)

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005

Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2005, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial System Controls at Texas Tech University (open access)

An Audit Report on Financial System Controls at Texas Tech University

Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial System Controls at the University of Houston (open access)

An Audit Report on Financial System Controls at the University of Houston

Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Systems at the Office of the Secretary of State (open access)

An Audit Report on Financial Systems at the Office of the Secretary of State

Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Banking (open access)

An Audit Report on Performance Measures at the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract (open access)

An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources and the TexasOnline Authority protect the State's financial interests.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2005
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
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
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions (open access)

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions

Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) administrative support functions that were consolidated pursuant to House Bill 2292, and to determining whether health and human services agencies conform with the State's Position Classification Plan by ensuring proper classification of positions.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Reasonableness and Results of Tuition Increases Implemented by Four Higher Education Institutions in the 2004-2005 Biennium (open access)

An Audit Report on the Reasonableness and Results of Tuition Increases Implemented by Four Higher Education Institutions in the 2004-2005 Biennium

Report of the Texas State Auditor's Office related to determining whether the basis and methodologies used to support tuition and fee increases that occurred as a result of House Bill 3015 appear reasonable; evaluating whether tuition and fee increases have been utilized as planned and required; and assessing whether the selected institutions appear to be maintaining excessive unrestricted fund balances, some of which could be spent to mitigate future tuition increases.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System (open access)

An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation (TxDOT) maintains effective accounting control over the revenues from motor vehicle registration and titling fees.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission (open access)

An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to assessing the Texas Workforce Commission's (Commission) efforts to identify and implement national best practices for detecting and prosecuting fraudulent schemes, identifying cost-effective strategies designed to eliminate fraud, reducing benefit payment inaccuracies, and increasing recovery of claims overpayments and employer delinquent accounts; and determining if the Commission has implemented a comprehensive process that results in accurate benefit determination and avoidance of improper disqualification or denial of benefits.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program (open access)

A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Tax Settlements at the Office of the Comptroller of Public Accounts (open access)

A Review of Tax Settlements at the Office of the Comptroller of Public Accounts

Report of the Texas State Auditor's Office related to tax settlements at the Office of the Comptroller of Public Accounts, including a summary of the contribution and tax settlement analysis, recommendations, and proposed statutory language.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Bremond Independent School District (open access)

A Special Investigations Unit Report Regarding the Bremond Independent School District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations received from concerned taxpayers regarding possible misuse of Bremond Independent School District, which led to indictments for Dr. James Kenneth Johnson, the former superintendent of BISD, Ms. Sandra Nolan, the former business officer for BISD, and Mr. Jason Johnson, Dr. Johnson's son.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Historical Commission (open access)

An Audit Report on the Historical Commission

Report of the Texas State Auditor's Office related to determining whether the Historical Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statutes, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
Date: August 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State Board of Dental Examiners (open access)

An Audit Report on the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is maintaining financial viability by properly managing, monitoring, and reporting agency financial transactions, and is delivering expected services as mandated by the Legislature and in compliance with applicable statute, rule, and regulation.
Date: August 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on the Department of State Health Services (open access)

A Follow-Up Audit Report on the Department of State Health Services

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services has made progress in implementing recommendations and correcting deficiencies identified in "An Audit Report on the Department of Health's Implementation of a Business Improvement Plan."
Date: August 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos (open access)

An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University (open access)

An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History