An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10 (open access)

An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10

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) database; whether the selected state entities have adequate control systems in place over the collection and reporting of their performance measures; whether the selected entities have corrected deficiencies identified during the Performance Measure Certification Audits, Phases I-IX; and to providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support (open access)

An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support

Report of the Texas State Auditor's Office related to a request by the Senate Interim Committee on Juvenile Justice and Child Support (Committee), providing information on the total costs of the Texas Child Support Enforcement System (TXCSES), the current status of the TXCSES project, the time frame for federal certification and statewide implementation, the Office of the Attorney General's (OAG) ability to assume responsibility for maintaining the TXCSES system, the correlation between the Integrated Child Support System (ICSS) and TXCSES, all outside contracts negotiated by the OAG for the Child Support Enforcement Program, the payments to Andersen Consulting (Andersen) for services rendered on the TXCSES project, compliance with the State Employees Training Act, and the impact of turnover in OAG executives and TXCSES development leadership.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory (open access)

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University (open access)

Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University

Report of the Texas State Auditor's Office related to Southwest Texas State University (University) management taking a number of significant actions to address recommendations contained in "An Audit Report on Management Controls at Southwest Texas State University."
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Management Control Audit of the Texas Department of Agriculture (open access)

Management Control Audit of the Texas Department of Agriculture

Report of the Texas State Auditor's Office related to evaluating the existing management control systems at the Texas Department of Agriculture (Department) and the Texas Agriculture Finance Authority (TAFA) to identify both strengths and opportunities for improvement, and provide reasonable assurance that Department objectives will be accomplished.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work (open access)

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History