An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999 (open access)

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 Report on Medicaid Services at the Department of Mental Health and Mental Retardation (open access)

An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation

Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
Date: December 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999

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: December 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Management Controls at the Department of Health's Immunization Program (open access)

A Review of Management Controls at the Department of Health's Immunization Program

Report of the Texas State Auditor's Office related to evaluating the management processes and control systems within the Immunization Program at the Department of Health.
Date: December 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999 (open access)

Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999

Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: December 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Revenue Processing at Four State Agencies (open access)

An Audit Report on Revenue Processing at Four State Agencies

Report of the Texas State Auditor's Office related to determining if selected high-risk revenues have appropriate procedures in place to ensure that those revenues are maximized.
Date: November 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Texas A&M University (open access)

A Follow-Up Audit Report on Management Controls at Texas A&M University

Report of the Texas State Auditor's Office related to following up on Texas A&M University's (University) progress in correcting problems in contract administration and human resources.
Date: October 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall (open access)

A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall

Report of the Texas State Auditor's Office related to determining the size and cause of a budget shortfall estimated by the Department of Mental Health and Mental Retardation to be $30 million for fiscal year 2000.
Date: October 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Cottage (open access)

Special Investigations Unit Report Regarding The Cottage

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of allegations that a husband and wife stole more than $20,000 in checks from the State of Texas and a substance abuse facility known as The Cottage.
Date: September 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission (open access)

An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems related to implementation of welfare reform program at the Texas Workforce Commission, and reviewing the transition of program implementation to local workforce development boards.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Contract Workforce Reporting Requirements - Article IX, Section 11.18 (open access)

Contract Workforce Reporting Requirements - Article IX, Section 11.18

Report of the Texas State Auditor's Office related to two new reporting requirements for state agencies and institutions of higher education, which will provide legislative leaders with useful information about the State's contract workforce.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Procurement Practices at theTexas Lottery Commission (open access)

A Report on Procurement Practices at theTexas Lottery Commission

Report of the Texas State Auditor's Office related to examining the Texas Lottery Commission's procurement practices to ensure that the best contractors were fairly and objectively selected and that quality goods and services were obtained at competitive prices.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Safe Schools Programs (open access)

A Report on Safe Schools Programs

Report of the Texas State Auditor's Office related to determining if student expulsions and removals follow legislative guidelines for the Safe Schools Act, determining if disciplinary alternative programs (DAEPs) and juvenile justice alternative education programs (JJAEPs) are accomplishing their mission of improving students' academic performance, identifying DAEP and JJAEP program and statutory requirements, analyzing student participation data and identifying barriers to program participation, and determining if Texas Education Agency (TEA) and Juvenile Probation Commission program oversight is adequate.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Facilities Planning at Four University Systems (open access)

A Review of Facilities Planning at Four University Systems

Report of the Texas State Auditor's Office related to analyzing facility planning processes at four selected university systems to see how these processes link to state-level facilities planning in higher education.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities: Phase II (open access)

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

Report of the Texas State Auditor's Office related to determining if selected state entities develop, purchase, or implement software according to standards and if automated resources are adequately protected from loss or misuse.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Selected Entities for Compliance with State Historically Underutilized Business Requirements (open access)

A Review of Selected Entities for Compliance with State Historically Underutilized Business Requirements

Report of the Texas State Auditor's Office related to determining whether selected state entities made good-faith efforts to implement state Historically Underutilized Business requirements.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the State Preservation Board's Capitol Fund and Bob Bullock State History Museum Project (open access)

A Review of the State Preservation Board's Capitol Fund and Bob Bullock State History Museum Project

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 1998 annual report on the Capitol Fund, which complies with state regulations and contains reliable information.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
1998 Statewide Audit - A Summary for the Texas Legislature (open access)

1998 Statewide Audit - A Summary for the Texas Legislature

Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
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.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
Brochure - Information State Governing Boards Should Request From the Agencies They Govern (open access)

Brochure - Information State Governing Boards Should Request From the Agencies They Govern

Report of the Texas State Auditor's Office related to recommendations for state governing boards on what types of information to request in order to provide appropriate oversight to the agencies they govern.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Certification of the Permanent School Fund Bond Guarantee Program (open access)

Certification of the Permanent School Fund Bond Guarantee Program

Report of the Texas State Auditor's Office related to the certification of the Permanent School Fund Bond Guarantee Program's compliance with Section 45.053(a) of the Texas Education Code.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1998 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1998 Financial and Compliance Audit Results(Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Follow-Up Audit at Lamar University - Beaumont (open access)

A Report on the Follow-Up Audit at Lamar University - Beaumont

Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History