An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2000. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse (open access)

An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse

Report of the Texas State Auditor's Office related to the evaluation of the Commission on Alcohol and Drug Abuse's (Agency) management of contracts for substance abuse services, and the identification of the cause of the budget shortfall in fiscal year 2000.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Financial Aid at Four-Year Public Universities - Phase 2 of the Student Financial Aid Reviews (open access)

An Audit Report on Student Financial Aid at Four-Year Public Universities - Phase 2 of the Student Financial Aid Reviews

Report of the Texas State Auditor's Office related to determining whether qualified students at four-year public universities who apply for aid are receiving state and federal financial aid, to determining compliance with applicable state and federal laws, and to identifying potential good practices that can be shared with other universities.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Texas Department of Housing and Community Affairs (open access)

An Audit Report on The Texas Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining if the Department of Housing and Community Affairs has developed a process to deliver housing services to the neediest areas of the state, objectively awards and monitors its contracts, and maximizes its use of housing funds.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Joint Study Report on The Parks and Wildlife Department's Commercial Fishery Programs and The General Land Office's Leases of State-Owned Lands (open access)

A Joint Study Report on The Parks and Wildlife Department's Commercial Fishery Programs and The General Land Office's Leases of State-Owned Lands

Report of the Texas State Auditor's Office related to providing detailed information on the revenues collected compared to the costs incurred for administering the programs and leases, comparing the General Land Office's and the Parks and Wildlife Department's leases to similar leases of state-owned land at other agencies, and examining lease terms and conditions to ascertain whether they represent the best interests of the State of Texas.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenses Related to the Department of Agriculture's Contract for Services with the Austin Data Center through the Department of Information Resources (open access)

A Review of Expenses Related to the Department of Agriculture's Contract for Services with the Austin Data Center through the Department of Information Resources

Report of the Texas State Auditor's Office related to reviewing the expenses related to the contract for services that the Texas Department of Agriculture (Department) has through the Department of Information Resources (DIR) with the Austin Data Center.
Date: December 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2001. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of Small Agency Internal Control and Financial Processes (open access)

An Audit of Small Agency Internal Control and Financial Processes

Report of the Texas State Auditor's Office related to the internal control and financial processes of small agencies, specifically the Board of Medical Examiners (BME), the Board of the Examiners of Psychologists (BEP), the State Board for Educator Certification (SBEC), and the inefficiency with which they issue licenses or certifications and resolve complaints. This report determines if internal controls and financial processes are sufficient to ensure that the BME, BEP, and SBEC can meet statutory responsibilities, safeguard resources, and comply with applicable laws and regulations.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice (open access)

An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the controls over completeness, accuracy, and timeliness of the Criminal Justice Information System data at both the Department of Public Safety and the Department of Criminal Justice, and the opportunities for improvement to further enhance the accuracy and to agency-wide technology.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001 (open access)

An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to the audit opinion on the Teacher Retirement System's (System) general purpose financial statements for the fiscal year ended August 31, 2001.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers (open access)

An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers

Report of the Texas State Auditor's Office related to the accuracy of the custodial officer service credit reports that the Department of Criminal Justice submits to the Employees Retirement System (ERS), and the standards that the Department adopted for custodial officer service credit.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company (open access)

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges (open access)

A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability with regard to a college's reporting and to developing guidelines for reporting and self-auditing. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions (open access)

A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions

Report of the Texas State Auditor's Office related to enhancing accountability for university and health related institution enrollment reporting, and to developing a guide for university reporting and self-auditing.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements (open access)

An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements

Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities (open access)

A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities

Report of the Texas State Auditor's Office related to summarizing the results of financial audits at four mass transit authorities (MTA) as required by Transportation Code.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Regional Planning Commissions' Financial and Performance Reports (open access)

A Review of Regional Planning Commissions' Financial and Performance Reports

Report of the Texas State Auditor's Office related to reviewing and reporting on significant issues in Regional Planning Commissions' (RPCs) audit reports, and determining whether RPCs' performance reports include sufficient information to enable meaningful state oversight.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding College Access Loans (open access)

A Special Investigations Unit Report Regarding College Access Loans

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications and promissory notes, which led to five separate indictments for Blanca Echeverria, Claudia Monreal, Benjamin Calderon, Tara Luckey, and Ignatius Ezenagu.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the Texas State Workforce for Fiscal Year 2002 (open access)

A Summary of the Texas State Workforce for Fiscal Year 2002

Report of the Texas State Auditor's Office related to recognizing and providing comprehensive statistical information on trends in the State of Texas workforce.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality (open access)

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent Agency (open access)

An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent 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 Board of Professional Engineers (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: December 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2003 (open access)

A Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2003

Report of the Texas State Auditor's Office related to information on the number of full-time equivalent (FTEs) state employees and contractors who perform services for state government.
Date: December 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Teacher Retirement System's Pension and Retiree Health Insurance Plans (open access)

A Report on the Teacher Retirement System's Pension and Retiree Health Insurance Plans

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's basic financial statements for the fiscal year ended August 31, 2003.
Date: December 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History