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An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority
Report of the Texas State Auditor's Office related to the Department of Public Safety's proposed contract with the North Texas Tollway Authority and Department reimbursements for all costs associated with providing the services required in the contract.
Date:
August 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Audit of the Electronic Benefits Transfer System
Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency
Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001
Report of the Texas State Auditor's Office related to the audit opinion on the Teacher Retirement System's (System) general purpose financial statements for the fiscal year ended August 31, 2001.
Date:
December 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
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.
Object Type:
Report
System:
The Portal to Texas History
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.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
December 6, 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the General Land Office Asset Management Division
Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date:
January 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner
Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date:
June 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements
Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit on Community and Technical Colleges' Enrollment Reporting
Report of the Texas State Auditor's Office related to the enrollment data reported by 50 public community college districts and 7 technical colleges (colleges), which are in compliance with reporting requirements for the purpose of receiving state appropriations.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Recommendations Status Report (As of June 30, 1998)
Report of the Texas State Auditor's Office related to status updates from various state agencies regarding their progress in implementing significant State Auditor's Office (SAO) audit recommendations.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies
Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
Date:
June 2002
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report of the Department of Transportation's Highway Design Function
Report of the Texas State Auditor's Office related to the Department of Transportation's management and effective controls over the highway design function, specifically in regard to increased construction funding which is putting additional pressure on a highway design function that appears to be at capacity.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998
Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date:
August 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies
Report of the Texas State Auditor's Office related to the accounts payable and encumbrances at the Texas Education Agency (TEA), the Department of Aging and Disability Services (DADS), and the Texas Department of Transportation (TxDOT).
Date:
August 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission
Report of the Texas State Auditor's Office related to to determining whether the Department of Aging and Disability Services (Department) and the Health and Human Services Commission (Commission) have adequate contract administration processes for nursing facilities, including sufficient contractor oversight, methods used to establish contractor reimbursement, and contract provisions sufficient to hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds.
Date:
April 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures
Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date:
March 2008
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements
Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date:
February 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History