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An Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at the University of North Texas
Report of the Texas State Auditor's Office related to opportunities for the University of North Texas (University) to make its control systems more efficient and effective.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Compliance and Effectiveness of the Board of Nursing Facility Administrators
Report of the Texas State Auditor's Office related to evaluating the Texas Board of Nursing Facility Administrators' (Board) effectiveness in the receipt and resolution of complaints and its compliance with statutory duties and responsibilities.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies
Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Board of Private Investigators and Private Security Agencies were fully implemented, partially implemented, or not implemented.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Agency Compliance with State Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to determining whether 17 selected state agencies made a good-faith effort to increase their purchases and contracts with historically-underutilized businesses (HUBs) in fiscal year 1996.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Financial Controls and Performance Measures at the Courts of Appeals and Other Judicial Branch Agencies
Report of the Texas State Auditor's Office related to assessing the financial controls, performance measure accuracy, and controls and efficiency of the appellate courts and judicial branch agencies.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on The University of Houston - Main
Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Houston.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Compliance With State Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to 20 state entities reviewed for compliance with state Historically Underutilized Business (HUB) requirements; these entities demonstrated "good-faith" efforts to increase purchases from HUB vendors.
Date:
March 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Financial Statements of the Teacher Retirement System
Report of the Texas State Auditor's Office related to the general purpose financial statements of the Teacher Retirement System, which were accurately presented in all material respects and in accordance with generally accepted accounting principles.
Date:
March 1998
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 November 30, 1997
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:
March 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
1999 Small Agency Management Control Audit
Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Statewide Travel Practices
Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Best Practices and Guidelines for Effectively Using a Contract Workforce
Report of the Texas State Auditor's Office related to providing state entities guidelines to consider for effectively using and properly managing their contract workforce.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges
Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file
Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date:
March 1999
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 November 30, 1998
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:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
2000 Small Agency Management Control Audit
Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999
Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Management Controls for Various Health Related Institutions
Report of the Texas State Auditor's Office related to determining if four health-related institutions appropriately plan and adjust for the dynamically changing health care environment, especially as it becomes more dependent on managed care contracts.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems
Report of the Texas State Auditor's Office related to the results of the Texas Southern University's implementation and maintenance of systems and controls over finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 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:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
[Tables of Texas State Employees for the Quarter Ending November 30, 1999]
Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Management at the Department of Health
Report of the Texas State Auditor's Office related to to accounts and depository practices at the Texas Department of Health, in order to ensure that the Department establishes financial and business practices for efficient and effective operations.
Date:
March 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History