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A Supplemental 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 the General Land Office's (Office) investment performance reports regarding all of the discretionary real estate investments it oversees on behalf of the School Land Board (Board), which are not produced in reliable or timely manners and prevents the Board, the Office, the Legislature, and over interested parties from evaluating the performance of all Permanent School Fund (Fund) investments overseen by the Board.
Date:
May 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission
Report of the Texas State Auditor's Office related to determining whether the Railroad Commission's Field Operations' inspection processes are designed and operate to minimize pollution associated with oil and gas activities, and whether the Commission's enforcement function is designed and operated to ensure that violations of state laws and rules identified by Field Operations are corrected and sanctions are administered in accordance with state law, rules, and Commission policy.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Water Development Board
Report of the Texas State Auditor's Office related to determining whether the Water Development Board accurately reports its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collection, calculation, and reporting of its performance measures.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions
Report of the Texas State Auditor's Office related to determining whether proprietary and emergency procurement methods were used for valid, justifiable reasons and whether purchasing controls were operating to reasonably ensure that the State did not pay excessive prices for procurements that were not competitively bid or for which there was only one bidder.
Date:
June 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services
Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions
Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of auditor and accounts examiner positions.
Date:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2007
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date:
November 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Real Estate Commission
Report of the Texas State Auditor's Office related to determining whether the Real Estate Commission, including the Appraiser Licensing and Certification Board (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:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Texas Education Agency's Public Education Accountability Information
Report of the Texas State Auditor's Office related to determining whether selected processes and controls at the Texas Education Agency provide reasonable assurance of the accuracy of accountability data, and to verifying the accuracy of selected accountability data for campuses that have been upgraded from an "academically unacceptable" accountability rating to an "academically acceptable" accountability rating.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner
Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems 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 the Department of Transportation's Reported Funding Gap and Tax Gap Information
Report of the Texas State Auditor's Office related to determining whether the $86 billion funding gap between transportation needs and available transportation funding and related tax gap information that the Department of Transportation has reported are based on a sound methodology using verifiable data and reasonable, supportable assumptions.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Financial Processes at the Board of Chiropractic Examiners
Report of the Texas State Auditor's Office related to determining whether the Board of Chiropractic Examiners' financial processes ensure accurate, complete, and reliable financial information, whether expenditures at the Board are properly authorized and necessary and reasonable for performance of agency functions; and whether revenues and expenditures at the Board are processed correctly and in a timely manner.
Date:
February 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Management Practices at the Texas Medical Board
Report of the Texas State Auditor's Office related to reviewing financial management practices at the Texas Medical Board to determine whether funds are budgeted and spent as required by the General Appropriations Act, resources are used to accomplish the Board's mission, and financial information is reliable, accurate, and consistent.
Date:
February 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Transportation and the Trans-Texas Corridor
Report of the Texas State Auditor's Office related to verifying that Cintra Zachry, LP is developing the Master Development Plan and Master Financial Plan for the I-35 high priority segment of the Trans-Texas Corridor in accordance with the contract terms; determining whether the Department of Transportation's procurement for the first Trans-Texas Corridor construction project complied with applicable laws, rules, and regulations, including requirements in the March 2005 Comprehensive Development Agreement contract; and determining whether costs charged to the project are allowable under the contract.
Date:
February 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to rehabilitation programs at the Department of Criminal Justice (Department) intended to reduce recidivism, determining the Department's ability to collect and maintain sufficient data for measuring the effectiveness of these programs, understanding the outcomes for participants in the programs, and identifying rehabilitation programs in other states that have demonstrated a high level of success.
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are independent of decisions regarding contracted services.
Date:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the State Office of Risk Management
Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.
Date:
November 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Public Utility Commission of Texas
Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas (Commission) 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 performance measures.
Date:
June 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Securities Board
Report of the Texas State Auditor's Office related to determining whether the Securities Board accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History