An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14 (open access)

An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies (open access)

A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies

Report of the Texas State Auditor's Office related to the implementation status of non-statutory management action recommendations included in the Sunset Advisory Commission's "1999 Sunset Report to the 76th Legislature" at twelve Texas state agencies.
Date: November 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Financial Review of Midwestern State University (open access)

A Financial Review of Midwestern State University

Report of the Texas State Auditor's Office related to determining if Midwestern State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: November 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software (open access)

Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software

Report of the Texas State Auditor's Office related to making available a baseline set of standard processes for information technology (IT) software project implementation management for Texas state agencies; and determining the degree to which Carnegie Mellon University-Software Engineering Institute's Capability Maturity Model for Software (SW-CMM) framework can be used to improve state agencies' software development processes so that software projects will be cost-effective and successful and provide reliable systems developed on time, within budget, and with agreed-to functionality.
Date: November 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities (open access)

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions (open access)

An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions

Report of the Texas State Auditor's Office related to determining whether selected Texas academic medical institutions have adequate access and security controls for the major health information management systems to ensure that critical protected health information is sufficiently protected from loss or misuse, and have developed and tested disaster recovery plans to ensure that emergencies and natural disasters will not cause significant disruptions to health information management systems.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2002 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2002

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: November 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report (open access)

A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report

Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to identify areas for further clarification.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board (open access)

An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project (open access)

An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project

Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts (open access)

An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts

Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Financial Review of Prairie View A&M University (open access)

A Financial Review of Prairie View A&M University

Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources associated with the preceding objectives.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board (open access)

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules (open access)

A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules

Report of the Texas State Auditor's Office related to reviewing the proposed changes to the Permanent School Fund's ethics rules that the State Board of Education approved.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System (open access)

An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care services at the lowest cost, and identifies additional cost-containment measures (including new plan designs) used by other state health insurance plans that could be applicable to the ERS and TRS plans.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management of Correctional Managed Health Care Contracts (open access)

An Audit Report on Management of Correctional Managed Health Care Contracts

Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students (open access)

An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students

Report of the Texas State Auditor's Office related to evaluating the performance of programs receiving state and federal funds that target students who are at risk of dropping out of school, and developing a set of performance measures that are standard across all entities receiving state funds through these programs that target at-risk students such that the programs may be evaluated in comparison to one another.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Protection of Confidential Information and Critical Systems at the University of Houston (open access)

An Audit Report on the Protection of Confidential Information and Critical Systems at the University of Houston

Report of the Texas State Auditor's Office related to determining whether the University of Houston has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of The Medicaid Claims Risk Stabilization Reserve Fund the National Heritage Insurance Company Held Pursuant to Its Contract with the Health and Human Services Commission (open access)

A Review of The Medicaid Claims Risk Stabilization Reserve Fund the National Heritage Insurance Company Held Pursuant to Its Contract with the Health and Human Services Commission

Report of the Texas State Auditor's Office related to verifying that the National Heritage Insurance Company (NHIC) has refunded to the State $8.96 million, all of the funds that remained in NHIC's Medicaid Claims Risk Stabilization Reserve Fund.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas Department of Transportation (open access)

A Special Investigations Unit Report Regarding the Texas Department of Transportation

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations reported by the Texas Department of Transportation, which led to the indictment of Orlando Teran, chief executive officer of Sunland Engineering Inc., on one count of securing execution of a document by deception.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2004 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2004

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial System Controls at Texas Tech University (open access)

An Audit Report on Financial System Controls at Texas Tech University

Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial System Controls at the University of Houston (open access)

An Audit Report on Financial System Controls at the University of Houston

Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial Systems at the Office of the Secretary of State (open access)

An Audit Report on Financial Systems at the Office of the Secretary of State

Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History