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 Review of Controls Over Investment Practices at Six Major State Investing Entities (open access)

A Review of Controls Over Investment Practices at Six Major State Investing Entities

Report of the Texas State Auditor's Office related to reviewing the adequacy of management controls over investment practices at state agencies and universities.
Date: November 1996
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 Management Controls at the Juvenile Probation Commission (open access)

An Audit Report on Management Controls at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
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 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
Audit of the Electronic Benefits Transfer System (open access)

Audit of the Electronic Benefits Transfer System

Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Tax Audit Function at the Texas Workforce Commission (open access)

A Management Letter on the Tax Audit Function at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to an audit of the Texas Workforce Commission's tax audit function.
Date: November 1996
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
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
A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts (open access)

A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts

Report of the Texas State Auditor's Office related to assessing the effectiveness of the accountability system over tax revenues collected by the Office of the Comptroller of Public Accounts.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998 (open access)

A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998

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 1998
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
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
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 Management Control Audit of the General Land Office and Veterans Land Board (open access)

A Management Control Audit of the General Land Office and Veterans Land Board

Report of the Texas State Auditor's Office related to evaluating the management control systems of the General Land Office and Veterans Land Board in order to provide reasonable assurance that objectives will be met.
Date: November 1996
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
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
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
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
Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices (open access)

Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices

Report of the Texas State Auditor's Office related to determining what actions management Texas A&M University and the System Office have taken to address the issues and recommendations from a previous report.
Date: November 1996
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 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