An Audit Report on Contract Management at the Department of Motor Vehicles (open access)

An Audit Report on Contract Management at the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
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: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Transportation (open access)

An Audit Report on Selected Contracts at the Department of Transportation

Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions

Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Report on 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 determining whether state agencies and higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
Date: July 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General (open access)

An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General

Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functionality.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Letter Report on Management Controls at Tarleton State University (open access)

A Letter Report on Management Controls at Tarleton State University

Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Tom Green County Community Action Council (open access)

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The State Kids Insurance Program (open access)

A Special Investigations Unit Report Regarding The State Kids Insurance Program

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Plumbing Examiners (open access)

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners 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: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program (open access)

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative rules, and Commission policy, and the Commission collects funds from those sources in accordance with Commission policies and procedures, the administrative rules, and the terms of agreements related to that financial assurance.
Date: July 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program (open access)

An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund (open access)

An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund

Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the System Benefit Fund in accordance with applicable laws and regulations.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Study of Exempt Positions (open access)

A Classification Study of Exempt Positions

Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Certification of the Permanent School Fund Bond Guarantee Program (open access)

A Report on the Certification of the Permanent School Fund Bond Guarantee Program

Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report on Cypress Youth Foundation, Incorporated Charter School (open access)

Special Investigations Unit Report on Cypress Youth Foundation, Incorporated Charter School

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Office Special Investigations Unit, which led to criminal charges against the former Board Chair of Cypress Youth Foundation, Inc.
Date: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Agreed-upon Procedures Conducted at the Department of Public Safety (open access)

A Report on Agreed-upon Procedures Conducted at the Department of Public Safety

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety (Department) had remedied certain deficiencies identified in a previous audit, according to agreed-upon procedures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Medicaid Client Eligibility Data at the Department of Human Services (open access)

An Audit Report on Medicaid Client Eligibility Data at the Department of Human Services

Report of the Texas State Auditor's Office related to evaluating the integrity of client data stored in the System for Application, Verification, Eligibility, Referral, and Reporting (SAVERR).
Date: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Inspection Process at the Commission on Jail Standards (open access)

An Audit Report on the Inspection Process at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date: July 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract (open access)

An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Licensing and Regulation (open access)

An Audit Report on Performance Measures at the Department of Licensing and Regulation

Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation 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: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9 (open access)

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

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) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date: July 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs (open access)

An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Trust Fund programs in accordance with limitations and directions imposed by federal law, state law, or Department policy, including riders in the General Appropriations Act affecting these programs.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History