A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005 (open access)

A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005

Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date: September 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities (open access)

An Audit Report on Enrollment Reporting by Texas Public Universities

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University (open access)

An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University

Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
Date: September 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements (open access)

An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements

Report of the Texas State Auditor's Office related to determining if the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
Date: September 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program (open access)

A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Economically Distressed Areas Program at the Water Development Board (open access)

An Audit Report on the Economically Distressed Areas Program at the Water Development Board

Report of the Texas State Auditor's Office related to determining whether processes associated with the Economically Distressed Areas Program (EDAP) at the Water Development Board (Agency) provide reasonable assurance that recipients of financial assistance complete projects in a timely manner and within budget; that the Agency's payments to grant recipients are supported and comply with the terms of grant agreements; that recipients of financial assistance are financially sound; and that the Agency funds viable projects in a timely manner.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of State Health Services' Public Health Laboratories (open access)

An Audit Report on the Department of State Health Services' Public Health Laboratories

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds (open access)

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; and identifying the reasons for the increase in the projected amount below the Unemployment Compensation Trust Fund floor between the May and June 2001 projections.
Date: September 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education (open access)

An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education

Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date: September 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Administration at Selected State Agencies - Phase Four (open access)

An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date: September 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division (open access)

An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division

Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
Date: September 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice (open access)

An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to determining whether controls over the Criminal Justice Information System provide reasonable assurance that data in the system is complete, accurate, and up to date.
Date: September 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory (open access)

Texas Human Resources Management Statutes Inventory

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: September 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Cosmetology Commission (open access)

A Special Investigations Unit Report Regarding the Cosmetology Commission

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of fraud reported by the Cosmetology Commission, which led to the indictment of Genie O. Diaz on counts of forgery.
Date: September 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of Consumer Credit Commissioner (open access)

An Audit Report on the Office of Consumer Credit Commissioner

Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner's (Office) examination process provides reasonable assurance that licensed and registered lenders comply with state and federal statutes and rules when providing loans and services to Texans; determining whether the Office addresses complaints in accordance with its policy and best practices, including reclassifying complaints as investigations when appropriate; and monitoring the Office's progress in regulating motor vehicle sales finance dealers.
Date: September 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission (open access)

An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) Charitable Bingo Operations Division has controls to verify that proceeds are distributed for charitable purposes in compliance with state laws and agency rules.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources (open access)

An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources

Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the issues identified in a previous audit report.
Date: September 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges (open access)

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Comptroller of Public Accounts' Report on Employee Vehicle Expenses (open access)

A Review of the Comptroller of Public Accounts' Report on Employee Vehicle Expenses

Report of the Texas State Auditor's Office related to the estimated costs for state employees' use of personal vehicles for state business that the Office of the Comptroller of Public Accounts presented in a report titled "Mileage Reimbursement for Personally Owned or Leased Motor Vehicles."
Date: September 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory - 2010-2011 Biennium (open access)

Texas Human Resources Management Statutes Inventory - 2010-2011 Biennium

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the Total Compensation Package for State of Texas Employees (open access)

A Biennial Report on the Total Compensation Package for State of Texas Employees

Report of the Texas State Auditor's Office related to identifying the total compensation package, including salary, benefits, and other components, provided by the State of Texas to employees working in state agencies and higher education institutions.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Professional Geoscientists (open access)

An Audit Report on Performance Measures at the Board of Professional Geoscientists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Professional Geoscientists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: September 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of The State Commission on Judicial Conduct (open access)

A Financial Review of The State Commission on Judicial Conduct

Report of the Texas State Auditor's Office related to determining whether the State Commission on Judicial Conduct's (Commission) reporting processes allow it to provide legislative budget committees and Commission management with accurate and reliable financial information; whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; whether there is alignment between funds expended and outcomes; whether the Commission protects its information resources and uses them efficiently; and whether the Commission has implemented recommendations made by the Sunset Advisory Commission.
Date: September 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission (open access)

A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History