Issues Related to the Provision of Housing and Utilities to Employees (open access)

Issues Related to the Provision of Housing and Utilities to Employees

Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date: April 7, 1997
Creator: Alwin, Lawrence F.
System: The Portal to Texas History
An Audit Report on Expenditures at the Alcoholic Beverage Commission (open access)

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality (open access)

An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission (open access)

An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date: April 2002
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 February 29, 2000 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000

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: April 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding ServCorp (open access)

A Special Investigations Unit Report Regarding ServCorp

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Francisco Briones, Chief Operating Officer of ServCorp, submitted falsified documents to the Smart Jobs division of the Texas Department of Economic Development.
Date: April 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2008.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Assessment of Human Resources at the Texas Water Development Board (open access)

An Assessment of Human Resources at the Texas Water Development Board

Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2006.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services (open access)

An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the administration of selected child protective services (CPS) strategies by the Department of Family and Protective Services (Department), in compliance with state law, regulations, and relevant provisions of the General Appropriations Act. The report also discusses whether the Department has adequate processes and related controls to help ensure that its reported performance measures results for selected CPS strategies are reliable and that the Department uses those results to help manage the associated programs.
Date: April 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fiscal Year 2002 University Accreditation Reviews (open access)

A Report on the Fiscal Year 2002 University Accreditation Reviews

Report of the Texas State Auditor's Office related to six accreditation review reports published in fiscal year 2002, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways (open access)

A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System (open access)

An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2010; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 81st Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: April 2010
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Follow-Up Report to Management Control Audit at the Texas Department of Commerce (open access)

Follow-Up Report to Management Control Audit at the Texas Department of Commerce

Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
Date: April 1997
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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
Analysis of Guaranteed Bonds Outstanding (open access)

Analysis of Guaranteed Bonds Outstanding

Report of the Texas State Auditor's Office related to the Bond Guarantee Program, which is certified to be in full compliance with Title 2, Section 45.053 of the Texas Education Code, stating that the amount of bonds guaranteed by the Permanent School Fund do not exceed limits prescribed by the law.
Date: April 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District (open access)

A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services (open access)

An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History