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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
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
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
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
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
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
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
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
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
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
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 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 the Department of Information Resources and Security of the State's Data Centers
Report of the Texas State Auditor's Office related to determining whether the information technology general controls, such as organizational, security, general operations, and disaster recovery controls, at the state data centers under the scope of Team for Texas's contract with the Department of Information Resources are operating effectively to protect state information technology assets and support state agency operations.
Date:
April 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date:
April 2008
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, 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 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 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
An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Transportation's Reported Funding Gap and Tax Gap Information
Report of the Texas State Auditor's Office related to determining whether the $86 billion funding gap between transportation needs and available transportation funding and related tax gap information that the Department of Transportation has reported are based on a sound methodology using verifiable data and reasonable, supportable assumptions.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
April 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, 2006
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, 2006.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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
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
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