An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project (open access)

An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project

Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date: July 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Inspection Activities at the Department of Licensing and Regulation (open access)

An Audit Report on Inspection Activities 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 has designed and implemented effective processes and related controls to help ensure that it conducts inspection activities of selected regulated businesses and equipment in accordance with applicable statutes, administrative rules, and Department policies and procedures.
Date: July 2013
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 May 31, 1998 (open access)

A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998

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: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos (open access)

An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the La Joya Water Supply Corporation (open access)

An Audit Report on the La Joya Water Supply Corporation

Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures of fund comply with applicable rules, laws, regulations, contract terms, and best practices.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Community/Junior and Technical College Enrollment Audit Guide (open access)

Community/Junior and Technical College Enrollment Audit Guide

Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board (open access)

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Lotto Texas Activities at the Texas Lottery Commission (open access)

An Audit Report on Lotto Texas Activities at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance with Texas Government Code, Section 466.355.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities (open access)

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Midwestern State University (open access)

An Audit Report on Financial and Operational Processes at Midwestern State University

Report of the Texas State Auditor's Office related to selected financial processes at Midwestern State University, ensuring that the University has implemented a system of financial and administrative controls.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Review on Management Controls at the Texas Funeral Service Commission (open access)

A Follow-Up Review on Management Controls at the Texas Funeral Service Commission

Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Animal Health Commission (open access)

An Audit Report on the Animal Health Commission

Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas School for the Blind and Visually Impaired (open access)

A Special Investigations Unit Report Regarding the Texas School for the Blind and Visually Impaired

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to the indictment of Jesse Joe Garcia on counts of Theft by a Public Servant, Tampering with Governmental Record, and Abuse of Official Capacity.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Records Center Services at the Library and Archives Commission (open access)

An Audit Report on Records Center Services at the Library and Archives Commission

Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing (open access)

An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing

Report of the Texas State Auditor's Office related to weaknesses in controls over contracts, budgeting, and licensing, which prevent the Commission for the Deaf and Hard of Hearing (Commission) from ensuring that its mission is achieved.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies (open access)

A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund (open access)

A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Attorney's Office filing criminal charges on June 3, 2011, against Sharon Davis, a former employee of the Mansfield Independent School District.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University (open access)

An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department (open access)

A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department's 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 Department's hurricane-related expenditures; and identifying which cost estimates are subject to reimbursement by FEMA and other non-state funding sources.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions (open access)

A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions

Report of the Texas State Auditor's Office related to determining whether the state medical institutions have effective controls over patient billings, receivable accounting, and collection processes; determining whether all available sources are utilized for indigent care; determining whether the institutions are taking advantage of alternative bad debt collection; and determining whether the institutions report bad debts to the Office of the Attorney General.
Date: July 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Revolving Loan Funds (open access)

An Audit Report on Revolving Loan Funds

Report of the Texas State Auditor's Office related to determining if select agencies manage their revolving loan fund programs to comply with laws, meet program objectives, and protect state funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Juvenile Probation Commission (open access)

An Audit Report on The Juvenile Probation Commission

Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission meets statutory requirements applicable to its monitoring functions, adequately verifies data that it uses to report information to the Legislature, and adequately administers contract funds.
Date: July 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services (open access)

An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: July 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Higher Education Investment Reporting Requirements (open access)

A Review of Higher Education Investment Reporting Requirements

Report of the Texas State Auditor's Office related to reviewing existing investment-related reporting requirements for institutions of higher education, and identifying and implementing improvements needed to provide more useful information, reduce unneeded compliance burdens, and enhance the public disclosure of information.
Date: July 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History