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
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 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
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 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
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
A Classification Compliance Audit Report on the Texas Board of Medical Examiners (open access)

A Classification Compliance Audit Report on the Texas Board of Medical Examiners

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions of the Texas Board of Medical Examiners were appropriately classified in accordance with the Position Classification Plan.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner (open access)

An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner

Report of the Texas State Auditor's Office related to performing a financial audit in order to express an opinion on the fiscal year 1995 financial statements, and reviewing and evaluating significant internal controls.
Date: April 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Efficiency of the Office of Court Administration (open access)

A Report on the Efficiency of the Office of Court Administration

Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Date: April 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 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
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
An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1996 (open access)

An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1996

Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1996 are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: April 1997
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
Issues Related to the Provision of Housing and Utilities to Employees (Emolument Review) (open access)

Issues Related to the Provision of Housing and Utilities to Employees (Emolument Review)

Report of the Texas State Auditor's Office related to the provision of housing and utilities and educational assistance to state employees.
Date: April 1997
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 Houston - Clear Lake (open access)

A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake

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 Houston - Clear Lake.
Date: April 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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
1998 Small Agency Management Control Audit (open access)

1998 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Alcoholic Beverage Commission (open access)

An Audit Report on Management Controls at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to evaluating the management control systems within the Alcoholic Beverage Commission and identifying strengths and opportunities for improvement.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Management Controls at the Texas Department of Housing and Community Affairs (open access)

A Report on Management Controls at the Texas Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to assessing whether the Texas Department of Housing and Community Affairs (Department) has established controls necessary to fulfill its mission and to identify opportunities for improvement in its management controls.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Entities' Compliance with the Public Funds Investment Act (open access)

A Report on State Entities' Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Child and Adult Protective System at the Department of Protective and Regulatory Services (open access)

A Review of the Child and Adult Protective System at the Department of Protective and Regulatory Services

Report of the Texas State Auditor's Office related to determining the reliability of the Child and Adult Protective System (CAPS) and the reports generated from its data.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department (open access)

An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the correction of gross fiscal mismanagement by the catalog department of the Parks and Wildlife Department.
Date: April 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Entities' Compliance with the Public Funds Investment Act (open access)

A Report on State Entities' Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History