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An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services (open access)

An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Office of Court Administration (open access)

A Legislative Summary Document Regarding Office of Court Administration

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of Court Administration.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002

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: May 2002
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
An Audit Report on the Voter Registration System at the Texas Secretary of State's Office (open access)

An Audit Report on the Voter Registration System at the Texas Secretary of State's Office

Report of the Texas State Auditor's Office related to determining whether the records in the statewide voter registration database are accurate in accordance with the Help America Vote Act of 2002 (HAVA); assessing whether the statewide voter registration system will be available when needed; and determining whether the Web-based statewide voter registration system is protected from unauthorized access.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of The Caseload Management Process Among the 14 Court of Appeals (open access)

A Review of The Caseload Management Process Among the 14 Court of Appeals

Report of the Texas State Auditor's Office related to evaluating caseload management within the State Courts of Appeals, focusing on efficiency and compliance with established equalization procedures.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews (open access)

An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
Date: May 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures (open access)

An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures

Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
Date: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Stephen F. Austin State University (open access)

An Audit Report on Management Controls at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality (open access)

An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Entities' Compliance With the Public Funds Investment Act (open access)

A Report on State Entities' Compliance With the Public Funds Investment Act

Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Commission on the Arts (open access)

A Legislative Summary Document Regarding Commission on the Arts

Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Commission on the Arts.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission (open access)

An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Department of Information Resources (open access)

A Legislative Summary Document Regarding Department of Information Resources

Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Department of Information Resources.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of Management Controls at the Texas Workers' Compensation Commission (open access)

An Audit of Management Controls at the Texas Workers' Compensation Commission

Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
Date: February 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003 (open access)

A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2003.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities (open access)

An Audit Report on Enrollment Reporting by Texas Public Universities

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000

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: April 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: February 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice (open access)

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of School Districts (open access)

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the State's Library and Records Positions (open access)

A Classification Compliance Audit Report on the State's Library and Records Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
Date: October 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History