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A Review of the Use of Federal Funds at the Department of Transportation (open access)

A Review of the Use of Federal Funds at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation is maximizing federal funding and reimbursement for highway planning and construction activities.
Date: May 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commisioner: Fiscal Year 1998 Financial Statements (open access)

An Audit at the Office of the Fire Fighters' Pension Commisioner: Fiscal Year 1998 Financial Statements

Report of the Texas State Auditor's Office related to the Office of the Fire Fighters' Pension Commissioner, improvements of agency operations, and recommendations for further improvements.
Date: May 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Operations at the Texas Education Agency (open access)

An Audit Report on Financial Operations at the Texas Education Agency

Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are adequate to (1) protect data from unauthorized alteration, loss, or improper use; (2) ensure that distributions to school districts are accurate and made in accordance with law; and (3) ensure the effective and efficient use of state resources.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to state agency, university, and community college district compliance with the Public Funds Investment Act; university and community college district compliance with higher education investment reporting requirements; and the types of investments that state entities and community college districts held as of August 31, 2003.
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1999

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: May 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services (open access)

Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit Report on the Department of Health and Human Services Commission (open access)

Classification Compliance Audit Report on the Department of Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Health and Human Services Commission were appropriately classified in accordance with the Position Classification Plan.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Agricultural Finance Authority (open access)

An Audit Report on the Texas Agricultural Finance Authority

Report of the Texas State Auditor's Office related to the Texas Agricultural Finance Authority (Authority), its processes for making agricultural loans, and the financial viability and effectiveness of the Authority's main loan program, the Loan Guaranty Program.
Date: May 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Selected Controls at the Public Utility Commission of Texas (open access)

A Report on Selected Controls at the Public Utility Commission of Texas

Report of the Texas State Auditor's Office related to seeking assurance that the Public Utility Commission of Texas collects and reports reliable data; safeguards and uses assets efficiently; complies with significant laws and regulations; and achieves progress toward its goals and objectives.
Date: May 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Financial Aid at Four-Year State Universities (open access)

An Audit Report on Student Financial Aid at Four-Year State Universities

Report of the Texas State Auditor's Office related to determining if financial aid offices at selected four-year public universities efficiently and effectively meet the needs of students and the goals of the offices.
Date: May 1999
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 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

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) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Operations of the Department of Transportation's Flight Services Section (open access)

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies; and flight activity and other selected operations of the Flight Services Section are fully and accurately documented.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Employment Positions (open access)

A Classification Compliance Review Report on the State's Employment Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of positions.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act (open access)

A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act

Report of the Texas State Auditor's Office related to determining compliance with contract workforce requirements set forth in Article IX, Section 9-11.18 of the General Appropriations Act during fiscal year 2001.
Date: May 2002
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 Natural Resources Agencies and Selected Business and Economic Development Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Natural Resources Agencies and Selected Business and Economic Development Agencies

Report of the Texas State Auditor's Office related to determining whether selected natural resources agencies and economic development agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention (open access)

A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Interagency Council on Early Childhood Intervention were appropriately classified, according to the Position Classification Plan.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Junior Colleges Compliance with the Public Funds Investment Act (open access)

Junior Colleges Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to substantial compliance with the Public Funds Investment Act (Act) reported by the 50 Junior College Districts (Districts) subject to the Act in fiscal year 1996, the year of implementation.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Security at the Texas Lottery Commission (open access)

An Audit Report on Security at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to certain significant security-related weaknesses which the Texas Lottery Commission should make efforts to correct, particularly in the area of system access.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History