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
An Investigative Report on the Adjutant General's Department (open access)

An Investigative Report on the Adjutant General's Department

Report of the Texas State Auditor's Office related to determining whether members of the Adjutant General's Department (Department) used state emergency leave while serving on federal military orders, and determining if state emergency leave, used while serving on federal military orders, quantify the extent of the use.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010 (open access)

A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010

Report of the Texas State Auditor's Office related to reviewing the Bexar Metropolitan Water District's forecasted 18-month financials to determine whether the projections were reasonable.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2008 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2008

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2008.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University (open access)

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and benefit of Angelo State University to the Texas Tech University System.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation (open access)

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Border Security Funds (open access)

An Audit Report on Border Security Funds

Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston (open access)

A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston

Report of the Texas State Auditor's Office related to examining Texas A&M University at Galveston's hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the University's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the University's hurricane-related expenditures; and identifying which cost estimates were subject to reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History