A Classification Compliance Audit Report on the Texas Department of Insurance (open access)

A Classification Compliance Audit Report on the Texas Department of Insurance

Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies (open access)

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the Texas Transportation Institute.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies (open access)

An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to an assessment of management processes and control systems within the eight research and service agencies of the Texas A&M University System.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide) (open access)

A Report on the 1995 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 (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Survey of Criminal Justice Information System Users (open access)

A Survey of Criminal Justice Information System Users

Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date: May 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, 1995 (open access)

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 Report on Management Controls at Southwest Texas State University (open access)

An Audit Report on Management Controls at Southwest Texas State University

Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems within Southwest Texas State University and identifying both strengths and opportunities for improvement.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Post-Implementation Reviews of Information System Development Projects (open access)

An Audit Report on Post-Implementation Reviews of Information System Development Projects

Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Assessment of the Criminal Justice Information System (open access)

An Audit Report on The Assessment of the Criminal Justice Information System

Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification and Compliance Audit for the Board of Vocational Nurse Examiners (open access)

A Classification and Compliance Audit for the Board of Vocational Nurse Examiners

Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Classification Compliance Audit on the Court of Appeals for Districts 1 through 14 (open access)

Classification Compliance Audit on the Court of Appeals for Districts 1 through 14

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within Texas Courts of Appeals Districts 1 through 14 were appropriately classified according to the Position Classification Plan.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification Compliance Audit Report on the Texas Board of Medical Examiners (open access)

A Classification Compliance Audit Report on the Texas Board of Medical Examiners

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions of the Texas Board of Medical Examiners were appropriately classified in accordance with the Position Classification Plan.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner (open access)

An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner

Report of the Texas State Auditor's Office related to performing a financial audit in order to express an opinion on the fiscal year 1995 financial statements, and reviewing and evaluating significant internal controls.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Efficiency of the Office of Court Administration (open access)

A Report on the Efficiency of the Office of Court Administration

Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso (open access)

A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Texas at El Paso.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels (open access)

A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels

Report of the Texas State Auditor's Office related to conducting a classification audit of all full-time classified positions within the Criminalist class series in order to determine proper classification and whether appropriate reporting relationships existed between position, as well as evaluating and determining whether the compensation levels for the Criminalist class series needed to be adjusted within the Classification Salary Schedule.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History