A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
Date: February 2014
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
A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services (open access)

A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Department of State Health Services, and evaluating whether management has taken corrective actions to address recommendations in "An Audit Report on the Department of State Health Services' Issuance of Birth Certificates."
Date: December 2012
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
A Report on Executive Compensation at State Agencies (open access)

A Report on Executive Compensation at State Agencies

Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
Date: August 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation (open access)

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program, the Drinking Water Program, and the Severe Repetitive Loss Program.
Date: February 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Emerging Technology Fund (open access)

An Audit Report on the Emerging Technology Fund

Report of the Texas State Auditor's Office related to determining whether the Office of the Governor disburses funds from the Emerging Technology Fund (ETF) in accordance with Texas Government Code, Chapter 490; whether the Office of the Governor monitors ETF recipients to ensure they comply with the terms of the grants and Texas Government Code, Chapter 490; and whether the Office of the Governor and ETF recipients have controls to ensure accountability for the use of funds from the ETF.
Date: April 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction Cluster.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2011, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities (open access)

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities

Report of the Texas State Auditor's Office related to determining whether selected state entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: March 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Texas Education Agency (open access)

A Classification Compliance Review Report on the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History