A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education (open access)

A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education

Report of the Texas State Auditor's Office related to providing descriptive information about the current authority and practices for performing criminal background checks by state agencies and higher education institutions.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007 (open access)

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Credit Union Department (open access)

An Audit Report on Performance Measures at the Credit Union Department

Report of the Texas State Auditor's Office related to determining whether the Credit Union Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection and reporting of selected performance measures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program (open access)

An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program

Report of the Texas State Auditor's Office related to determining whether the Workforce Commission ensures that the Temporary Assistance for Needy Families (TANF) Choices program's purpose of ending the dependence of needy parents on governmental benefits by promoting job preparation and work is achieved; and whether selected local workforce development boards have appropriate processes in place to ensure that the Choices program's purpose is achieved.
Date: October 2007
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 at Texas public universities for enrollment reporting by reviewing self-reported enrollment data from the universities, and conducting an independent analysis of selected universities' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application (open access)

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

Report of the Texas State Auditor's Office related to the investigation of an alleged forgery of a College Access Loan (CAL) application and promissory note by the State Auditor's Office's Special Investigations Unit.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Agriculture (open access)

An Audit Report on Performance Measures at the Department of Agriculture

Report of the Texas State Auditor's Office related to determining whether the Department of Agriculture is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: July 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Charity Care at Health-Related Institutions (open access)

An Audit Report on Charity Care at Health-Related Institutions

Report of the Texas State Auditor's Office related to charity care and indigent care at health-related institutions, patient eligibility for indigent care, contract terms with the contracted counties for indigent care, and appropriate billing processes and classification for charity care.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the children placed in their care.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications (open access)

A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to criminal charges being filed against a former loan representative of the Higher Education Coordinating Board.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State of Texas Workforce for Fiscal Year 2006 (open access)

A Summary of the State of Texas Workforce for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing demographic and statistical information on the State's workforce.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Processes at the Parks and Wildlife Department (open access)

An Audit Report on Financial Processes at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs (open access)

An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation awards funds for selected grant programs in accordance with award criteria and based on verified data, where applicable, and maintains sufficient oversights of grants for selected programs to ensure that funds are spent as intended and program objectives are achieved.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers (open access)

A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers

Report of the Texas State Auditor's Office related to an investigation determining whether the allegations of contract and grant process manipulation by the Educational Initiatives Division at the Texas Education Agency were the result of fraudulent activity and, if so, present a case for prosecution.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2007 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2007

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2007. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2007
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 the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided by the State of Texas.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Medical Transportation Program at the Texas Department of Transportation (open access)

An Audit Report on the Medical Transportation Program at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation's (TxDOT) Medical Transportation Program has controls in place to ensure that its contractors provide services to clients in a timely manner are reimbursed in accordance with contract and grant provisions; whether the Medical Transportation Program's call center operations are providing standardized services that comply with TxDOT policies and procedures and meet the program's performance targets; whether financial reporting for the Medical Transportation Program is accurate and complete; and whether TxDOT ensures that it pays reasonable rates for Medical Transportation Program services in accordance with applicable federal and state laws and regulations and TxDOT policies and procedures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Examiners of Psychologists (open access)

An Audit Report on Performance Measures at the Board of Examiners of Psychologists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Examiners of Psychologists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities (open access)

An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation has adequate oversight processes and controls in place to ensure that authorities spend funds in a fiscally responsible manner, including: ensuring reasonable prices for contracted services, ensuring that expenditures are valid and supported, and ensuring that funds will be available to make bond payments on schedule.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions (open access)

A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel 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 legal positions.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History