State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding the Potter County Tax Office (open access)

Special Investigations Unit Report Regarding the Potter County Tax Office

Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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 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 Audit Report on the Texas Education Agency's Monitoring of School Districts (open access)

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
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
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
The Texas Department of Transportation's Katy Freeway Reconstruction Project (open access)

The Texas Department of Transportation's Katy Freeway Reconstruction Project

Report of the Texas State Auditor's Office related to information regarding the Texas Department of Transportation's (TxDOT) estimated costs and actual expenditures for the Katy Freeway Reconstruction project.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund (open access)

A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
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 Performance Measures at the Board of Professional Land Surveying (open access)

An Audit Report on Performance Measures at the Board of Professional Land Surveying

Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2005 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2005

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2005.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees (open access)

An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees

Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System (System) implemented the TRS-ActiveCare program as the Legislature intended and in a manner that adequately protects program resources.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Management at the Department of Health (open access)

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
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
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
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004

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, 2004.
Date: March 2005
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 (open access)

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
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
An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission (open access)

An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliable, accurate data and a comprehensive analysis.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
2000 Small Agency Management Control Audit (open access)

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
A Review of Selected Controls at the Employees Retirement System (open access)

A Review of Selected Controls at the Employees Retirement System

Report of the Texas State Auditor's Office related to the key system controls used at the Employees Retirement System, and to assessing the effectiveness of those controls not covered by the System's external financial opinion audit.
Date: March 2002
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] (open access)

[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
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