An Audit Report on Correctional Managed Health Care Funding Requirements (open access)

An Audit Report on Correctional Managed Health Care Funding Requirements

Report of the Texas State Auditor's Office related to the deficit for the 2006-2007 biennium that was reported and projected by the Correctional Managed Health Care Committee, and the follow-up on recommendations in prior State Auditor's Office reports.
Date: March 2007
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
Texas Federal Portion of the Statewide Single Audit Report: 2006 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2006

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2006.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Textbook Inventory Accountability at the Texas Education Agency (open access)

An Audit Report on Textbook Inventory Accountability at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency has controls to ensure accurate, complete, and timely data on school district and charter school textbook inventories in the Educational Materials and Textbook (EMAT) system to prevent unnecessary purchases of textbooks from textbook depositories.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Residential Construction Commission (open access)

An Audit Report on Performance Measures at the Residential Construction Commission

Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2007
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, 2006 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2006.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on State Emergency Communications (open access)

An Audit Report on Performance Measures at the Commission on State Emergency Communications

Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission (open access)

An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission has taken corrective action on significant issues in monitoring and enforcement identified in a previous audit report.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Optometry Board (open access)

An Audit Report on Performance Measures at the Optometry Board

Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the Texas Youth Commission (open access)

An Investigative Report on the Texas Youth Commission

Report of the Texas State Auditor's Office related to gathering financial and operational information to develop a rehabilitation plan for the Texas Youth Commission (TYC) and submit the plan to the Legislative Audit Committee, and coordinating with the Special Master appointed by the Governor, law enforcement organizations, and other oversight authorities.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements (open access)

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.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System (open access)

An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System

Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whether data prepared for the Coordinating Board meets institutional internal management needs and statewide assessment needs.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Savings and Mortgage Lending's Protection of Consumers from Predatory Mortgage Lending Practices (open access)

An Audit Report on the Department of Savings and Mortgage Lending's Protection of Consumers from Predatory Mortgage Lending Practices

Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending is protecting consumers from predatory mortgage lending practices by reviewing the Department's licensee application approval procedures and enforcement procedures.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services (open access)

An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Insurance (open access)

An Audit Report on Performance Measures at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance is accurately reporting selected performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the Department has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application (open access)

A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application and promissory note, which led to an indictment for Jose Jara on two counts of securing execution of a document by deception.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Professional Geoscientists (open access)

An Audit Report on Performance Measures at the Board of Professional Geoscientists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Professional Geoscientists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: September 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges (open access)

An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council (open access)

A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation that funds awarded through the HOME program had been misapplied, which led to the indictments of Brenda Robinson and Raymond Singleton for engaging in organized criminal activity.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory (open access)

Texas Human Resources Management Statutes Inventory

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Water Development Board (open access)

A Classification Compliance Review Report on the Water Development Board

Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Board) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Department of Housing and Community Affairs (open access)

A Classification Compliance Review Report on the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) conforms to the State's Classification Plan in ensuring proper classification of positions.
Date: June 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to whether the Department of Housing and Community Affairs and the Office of Rural Community Affairs appropriately awarded and disbursed hurricane recovery funds.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History