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An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date:
March 2010
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 2012
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), whether these were within the limits established by Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
Report of the Texas State Auditor's Office related to determining whether selected state entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date:
March 2014
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
Report of the Texas State Auditor's Office related to determining whether the selected state entities comply with statutory requirements and rules established by the Office of the Comptroller of Public Accounts (Comptroller) to implement Historically Underutilized Business (HUB) requirements, make a good-faith effort to comply with statutory requirements and HUB rules, and report complete and accurate information to the Comptroller.
Date:
March 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program
Report of the Texas State Auditor's Office related to determining whether selected state agencies or higher education institutions complied with statutory requirements and rules established by the Comptroller to implement historically underutilized business (HUB) program requirements and report complete and accurate data to the Comptroller.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date:
March 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs
Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission
Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies
Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies."
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Guide to Performance Measure Management - 2012 Edition
Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date:
March 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Analysis of Quality Assurance Team Projects
Report of the Texas State Auditor's Office related to the analysis of thirteen major information system development projects at eight state agencies.
Date:
March 2013
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
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Department of Housing and Community Affairs involving ARCIL, Inc., a non-profit organization in Austin, Texas.
Date:
March 2012
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, 2009
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date:
March 2010
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 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees who perform services for state government.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009
Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History