An Audit Report on Performance Measures at the Department of Banking (open access)

An Audit Report on Performance Measures at the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract (open access)

An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources and the TexasOnline Authority protect the State's financial interests.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2005
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 2005 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005

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 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Office of Inspector General at the Health and Human Services Commission (open access)

An Audit Report on the Office of Inspector General at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office of the Attorney General, the Health and Human Services Commission's Rate Analysis Division, and the health and human services programmatic contract monitors.
Date: November 2006
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 2006 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006

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 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Optometry Board (open access)

An Audit Report on Performance Measures at the Optometry Board

Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Residential Construction Commission (open access)

An Audit Report on Performance Measures at the Residential Construction Commission

Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission 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: November 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the State Office of Risk Management (open access)

An Audit Report on Performance Measures at the State Office of Risk Management

Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Voter Registration System at the Texas Secretary of State's Office (open access)

An Audit Report on the Voter Registration System at the Texas Secretary of State's Office

Report of the Texas State Auditor's Office related to determining whether the records in the statewide voter registration database are accurate in accordance with the Help America Vote Act of 2002 (HAVA); assessing whether the statewide voter registration system will be available when needed; and determining whether the Web-based statewide voter registration system is protected from unauthorized access.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers (open access)

A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers

Report of the Texas State Auditor's Office related to an investigation determining whether the allegations of contract and grant process manipulation by the Educational Initiatives Division at the Texas Education Agency were the result of fraudulent activity and, if so, present a case for prosecution.
Date: November 2007
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 2007 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2007

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 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Funeral Service Commission (open access)

An Audit Report on Performance Measures at the Funeral Service Commission

Report of the Texas State Auditor's Office related to determining whether the Funeral Service Commission accurately reported selected key performance measures in ABEST, had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Metropolitan Transit Authority of Harris County (open access)

An Audit Report on the Metropolitan Transit Authority of Harris County

Report of the Texas State Auditor's Office related to reviewing selected financial transactions and financial reports to provide information about the Metropolitan Transit Authority of Harris County's (Transit Authority) financial condition, cash management strategies, and results of operations.
Date: November 2008
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 2008 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008

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 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board (open access)

An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff provide decision-makers with accurate information needed to make policy decisions regarding state-funded student financial aid.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program (open access)

An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has controls to ensure that allegations of improper care are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of State Health Services' Issuance of Birth Certificates (open access)

An Audit Report on the Department of State Health Services' Issuance of Birth Certificates

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' (Department) Vital Statistics Unit has controls to ensure that birth certificates are issued for legally authorized purposes.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Financial Responsibility Verification Program (TexasSure) (open access)

An Audit Report on the Financial Responsibility Verification Program (TexasSure)

Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of uninsured vehicles.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Supplemental Audit Report on the Department of Banking (open access)

A Supplemental Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Supplemental Audit Report on the Department of Savings and Mortgage Lending (open access)

A Supplemental Audit Report on the Department of Savings and Mortgage Lending

Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks, and in overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance (open access)

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers receiving unnecessary medical procedures and overutilization within the workers' compensation system.
Date: November 2010
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 2010 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2010

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 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Pipeline Safety at the Railroad Commission (open access)

An Audit Report on Pipeline Safety at the Railroad Commission

Report of the Texas State Auditor's Office related to determining whether the Railroad Commission adheres to state and federal law and agency policies and procedures in administering the Pipeline Safety Program and the Damage Prevention Program.
Date: November 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History