State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007

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, 2007.
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 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 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 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 the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund (open access)

An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund

Report of the Texas State Auditor's Office related to determining whether the Court of Criminal Appeals has processes that provide reasonable assurance that grant funds from the Judiciary and Court Personnel Training Fund are being awarded and used in accordance with Texas Government Code requirements, the terms of grant agreements, administrative and Court rules, and Court policy; and determining the status of implementation of recommendations made by MTG Management Consultants, L.L.C.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the General Land Office (open access)

A Review of Expenditures Related to Hurricane Ike at the General Land Office

Report of the Texas State Auditor's Office related to examining the General Land Office's (Land Office) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Land Offices' 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 Land Office'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: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston (open access)

A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to examining the University of Texas Medical Branch at Galveston's (Medical Branch) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Medical Branch'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 Medical Branch's hurricane-related expenditures; and identifying the Medical Branch's estimates for reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: April 2009
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, 2008 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

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, 2008.
Date: April 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History