An Annual Report on Classified Employee Turnover for Fiscal Year 2010 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality (open access)

An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether internal controls for Texas Emissions Reduction Plan (TERP) grant programs at the Commission on Environmental Quality (Commission) provide assurance that the programs comply with state law and that grant recipients comply with the terms of grant agreements and program guidelines; and determining whether TERP grant agreements protect the State's financial interests, comply with state contracting best practices, and allow the Commission to hold grantees accountable for grant requirements.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Workers' Compensation at the State Office of Risk Management (open access)

An Audit Report on Workers' Compensation 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) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Department of Licensing and Regulation (open access)

A Classification Compliance Review Report on the Department of Licensing and Regulation

Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2010 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2010 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2011 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2011

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2011. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent 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 Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements (open access)

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

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2011, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2012 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2012

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy (open access)

A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Board of Pharmacy and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy."
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services (open access)

A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Department of State Health Services, and evaluating whether management has taken corrective actions to address recommendations in "An Audit Report on the Department of State Health Services' Issuance of Birth Certificates."
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements (open access)

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

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2012, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report - The Higher Education Coordinating Board (open access)

A Special Investigations Unit Report - The Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received altered Hinson-Hazelwood College Access Loan program payment guaranty and promissory notes.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality (open access)

An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission (open access)

An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighter's Pension Commissioner's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighter's Pension Commissioner's Fiscal Year 2013 Financial Statements

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