An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education (open access)

An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
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 2011 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University (open access)

A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date: November 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions (open access)

A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
Date: November 2012
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 2012 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: November 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Collection Improvement Program at the Office of Court Administration (open access)

An Audit Report on the Collection Improvement Program at the Office of Court Administration

Report of the Texas State Auditor's Office related to determining whether the Office of Court Administration complies with state law, administrative rules, and Office policies and procedures governing the Collection Improvement Program, as those requirements apply to the Office's calculation of collection rates for court costs, fees, and fines, technical assistance provided to counties and municipalities, and audit function; and whether the Office has designed and implemented effective processes and related controls to help ensure the accuracy and completeness of Program data that counties and municipalities submit to the Office.
Date: November 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2013, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2013
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 2013 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History