A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College (open access)

Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the conviction of Susanne Burnett, a former Administrative Assistant to the Dean of Student Services at Austin Community College's Riverside Campus, on the offenses of theft and tampering with governmental records.
Date: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities (open access)

A Review of General Automation Controls at Selected State Agencies and Universities

Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Texas State University-San Marcos (open access)

An Audit Report on Financial and Operational Processes at Texas State University-San Marcos

Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.
Date: July 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Agencies' Use of Criminal History Records (open access)

An Audit Report on State Agencies' Use of Criminal History Records

Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation (open access)

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Teacher Retirement System (open access)

An Audit Report on Performance Measures at the Teacher Retirement System

Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (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 the Office of Consumer Credit Commissioner (open access)

An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner

Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: July 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Banking (open access)

An Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Division of Workers' Compensation at the Department of Insurance (open access)

An Audit Report on the Division of Workers' Compensation at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers that have committed violations or are identified as noncompliant.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding EuroTex (open access)

Special Investigations Unit Report Regarding EuroTex

Report of the Texas State Auditor's Office related to an investigation conducted by the Special Investigations Unit into Margo Dover, the Interim Director of International Relations for the Texas Department of Economic Development, who was charged with a class A misdemeanor of Tampering with a Governmental Record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities (open access)

A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities

Report of the Texas State Auditor's Office related to summarizing the results of financial audits at four selected mass transit authorities (MTAs) required by Texas Transportation Code.
Date: July 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners (open access)

An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Veterinary Medical 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: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of State Health Services' Human Resources Management at State Mental Health Hospitals (open access)

An Audit Report on the Department of State Health Services' Human Resources Management at State Mental Health Hospitals

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' human resources practices at state hospitals regarding criminal history background checks and allegations of abuse and neglect comply with applicable laws, policies, and procedures; and whether the Department trains state hospital staff and managers in accordance with applicable laws, policies, and procedures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on the Health and Human Service Commission's Administration of the Children's Health Insurance Program (open access)

A Follow-Up Audit Report on the Health and Human Service Commission's Administration of the Children's Health Insurance Program

Report of the Texas State Auditor's Office related to determining the Health and Human Services Commission's (Commission) progress in implementing recommendations for the Children's Health Insurance Program (CHIP) from a previous audit.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas Lottery Commission (open access)

A Special Investigations Unit Report Regarding the Texas Lottery Commission

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to an indictment for former Texas Lottery Commission employee Taneil Gage with one count of theft by a public servant.
Date: July 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the Office of Public Insurance Counsel (open access)

A Special Investigations Unit Report on the Office of Public Insurance Counsel

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of misconduct by a former employee of the Office of Public Insurance Counsel (OPIC), which led to the Public Integrity Unit of the Travis County District Attorney's Office obtaining an indictment for Juan Hernandez.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1995 Savings Profile System for Texas School Districts (open access)

1995 Savings Profile System for Texas School Districts

Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Date: July 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on The Effectiveness of Internal Audit (open access)

A Report on The Effectiveness of Internal Audit

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association (open access)

A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Public Integrity Unit at the Travis County District Attorney's Office obtaining a plea agreement with Connie Williams Little.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Mission Critical Information Systems at the Texas Education Agency (open access)

A Review of Selected Mission Critical Information Systems at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) Enterprise Data Management (EDM) program ensures the security, reliability, and continuity of selected major information systems and the data they provide.
Date: July 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies (open access)

An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Criminal Justice's (TDCJ) Computer Recovery Program (Program) and selected state entities remove or destroy data from electronic storage devices prior to the devices' sale, transfer, or destruction in accordance with state law, administrative rules, and state entity policies and procedures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners (open access)

An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners

Report of the Texas State Auditor's Office related to determining whether the Executive Council of Physical Therapy and Occupational Therapy Examiners (Council) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Information Technology Controls at the Winters Data Centers (open access)

An Audit Report on Selected Information Technology Controls at the Winters Data Centers

Report of the Texas State Auditor's Office related to weaknesses in the Health and Human Services Commission's (Commission) logical and physical access controls over information technology at the Winters Data Centers, which could result in damage to equipment or unauthorized access to and the loss of confidential data and systems.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History