The 2000 Statewide Single Audit Report (open access)

The 2000 Statewide Single Audit Report

Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date: April 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Assessment of Human Resources at the Texas Water Development Board (open access)

An Assessment of Human Resources at the Texas Water Development Board

Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 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, 2000 (open access)

An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000

Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: April 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements (open access)

An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements

Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: April 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit on Community and Technical Colleges' Enrollment Reporting (open access)

An Audit on Community and Technical Colleges' Enrollment Reporting

Report of the Texas State Auditor's Office related to the enrollment data reported by 50 public community college districts and 7 technical colleges (colleges), which are in compliance with reporting requirements for the purpose of receiving state appropriations.
Date: April 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission (open access)

An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission

Report of the Texas State Auditor's Office related to to determining whether the Department of Aging and Disability Services (Department) and the Health and Human Services Commission (Commission) have adequate contract administration processes for nursing facilities, including sufficient contractor oversight, methods used to establish contractor reimbursement, and contract provisions sufficient to hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds.
Date: April 2005
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2005
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2004
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 2007 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007

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 Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to Program rules and statutes.
Date: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (open access)

An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company

Report of the Texas State Auditor's Office related to the ethics policies for trustee investing practices of the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (investing entities), which must be consistent with applicable statutory requirements.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Alcoholic Beverage Commission (open access)

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Office of Rural Community Affairs (open access)

An Audit Report on Expenditures at the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Texas Medical Board (open access)

An Audit Report on Expenditures at the Texas Medical Board

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Texas Medical Board, and whether these expenditures are reasonable for the performance of Board functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System (open access)

An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Four (open access)

An Audit Report on Groundwater Conservation Districts - Phase Four

Report of the Texas State Auditor's Office related to determining whether the select audited districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission (open access)

An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Tax Professional Examiners (open access)

An Audit Report on Performance Measures at the Board of Tax Professional Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Tax Professional Examiners accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Bond Review Board (open access)

An Audit Report on Performance Measures at the Bond Review Board

Report of the Texas State Auditor's Office related to determining whether the Bond Review Board accurately reported selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Office of Public Insurance Counsel (open access)

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Securities Board (open access)

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
An Audit Report on Performance Measures at the Texas Ethics Commission (open access)

An Audit Report on Performance Measures at the Texas Ethics Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission accurately reports 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: April 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Veterans Commission (open access)

An Audit Report on Performance Measures at the Veterans Commission

Report of the Texas State Auditor's Office related to determining whether the Veterans Commission is accurately reporting selected key performance measures to ABEST and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Water Development Board (open access)

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