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 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 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
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
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining whether the School Financial Audits Division at the Texas Education Agency (Agency) has processes that address the risk of over- and under-reporting the attendance data by school districts and charter schools; verifying that the Agency adjusts funding for school districts and charter school that have over- or under-reported average daily attendance; and determining whether information systems at the Agency have controls that provide reasonable assurance of the accuracy and completeness of average daily attendance data that school districts and charter schools report.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Reports Submitted by Regional Planning Commissions (open access)

A Review of Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions (RPCs) have submitted reports and audits to the State Auditor's Office as required under Texas Local Government Code, and report any failure to submit reports and audits to the Governor's Office.
Date: September 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History