An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013 (open access)

An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas Medical Board (open access)

An Audit Report on Performance Measures at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: April 2014
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
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
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System was calculated and paid in accordance with policies and procedures.
Date: April 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company (open access)

A Follow-up Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company."
Date: April 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report - Travel Vouchers (open access)

A Special Investigations Unit Report - Travel Vouchers

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the chief of staff for a member of the House of Representatives had falsified travel vouchers.
Date: April 2013
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 for Fiscal Year 2011 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Groundwater Conservation Districts (open access)

An Audit Report on Selected Groundwater Conservation Districts

Report of the Texas State Auditor's Office related to determining whether selected groundwater conservation districts complied with applicable statutes and to summarizing information from districts' audited annual financial statements.
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions (open access)

A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Criminal Justice and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions."
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Office of Consumer Credit Commissioner (open access)

A Follow-up Audit Report on the Office of Consumer Credit Commissioner

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
Date: April 2012
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
An Audit Report on the Emerging Technology Fund (open access)

An Audit Report on the Emerging Technology Fund

Report of the Texas State Auditor's Office related to determining whether the Office of the Governor disburses funds from the Emerging Technology Fund (ETF) in accordance with Texas Government Code, Chapter 490; whether the Office of the Governor monitors ETF recipients to ensure they comply with the terms of the grants and Texas Government Code, Chapter 490; and whether the Office of the Governor and ETF recipients have controls to ensure accountability for the use of funds from the ETF.
Date: April 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas (open access)

A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas

Report of the Texas State Auditor's Office related to providing information on compliance with federal requirements determined through required audits of American Recovery and Reinvestment Act of 2009 (Recovery Act) funds, and to analyzing and identifying issues related to state entities' expenditures of Recovery Act funds.
Date: April 2011
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 Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (open access)

An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company

Report of the Texas State Auditor's Office related to the ethics policies for trustee investing practices of the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (investing entities), which must be consistent with applicable statutory requirements.
Date: April 2009
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
An Audit Report on Performance Measures at the Board of Tax Professional Examiners (open access)

An Audit Report on Performance Measures at the Board of Tax Professional Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Tax Professional Examiners accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Bond Review Board (open access)

An Audit Report on Performance Measures at the Bond Review Board

Report of the Texas State Auditor's Office related to determining whether the Bond Review Board accurately reported selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Office of Public Insurance Counsel (open access)

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Veterans Commission (open access)

An Audit Report on Performance Measures at the Veterans Commission

Report of the Texas State Auditor's Office related to determining whether the Veterans Commission is accurately reporting selected key performance measures to ABEST and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund (open access)

An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund

Report of the Texas State Auditor's Office related to determining whether the Court of Criminal Appeals has processes that provide reasonable assurance that grant funds from the Judiciary and Court Personnel Training Fund are being awarded and used in accordance with Texas Government Code requirements, the terms of grant agreements, administrative and Court rules, and Court policy; and determining the status of implementation of recommendations made by MTG Management Consultants, L.L.C.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the General Land Office (open access)

A Review of Expenditures Related to Hurricane Ike at the General Land Office

Report of the Texas State Auditor's Office related to examining the General Land Office's (Land Office) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Land Offices' hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Land Office's hurricane-related expenditures; and identifying which cost estimates were subject to reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History