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An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission
Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees
Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Follow-Up to Management Controls at Northeast Texas Community College
Report of the Texas State Auditor's Office related to Northeast Texas Community College (College) management and staff's significant improvements in the leadership, administration, and financial stability of the institution.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association
Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Management Controls at the Texas Education Agency
Report of the Texas State Auditor's Office related to an assessment of management processes and control systems at the Texas Education Agency.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State Comptroller's Office Post-Payment Review of Vouchers
Report of the Texas State Auditor's Office related to determining if there are adequate controls over cash disbursements at the Comptroller's Office to prevent and/or detect errors or irregularities in paid vouchers in a timely manner.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Health Reinsurance System - Management Letter
Report of the Texas State Auditor's Office related to evaluating Texas Health Reinsurance System (System) compliance with Texas statutes and its Plan of Operation and to identifying any opportunities to improve the efficient and effective operation by the Board of Directors and the Department of Insurance.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
[Letter from the State Auditor to Governor George W. Bush - December 11, 1996]
Report to Governor Bush on the Texas Health Reinsurance System.
Date:
December 11, 1996
Creator:
unknown
System:
The Portal to Texas History
An Audit Report on Management Controls at the University of Houston
Report of the Texas State Auditor's Office related to opportunities for the University of Houston (University) to improve aspects of its resource and policy management control systems to make them more efficient and effective.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Briefing Report on the State's Compliance with Federal Securities Laws on Municipal Securities Disclosure
Report of the Texas State Auditor's Office related to assessing the State's efforts to comply with federal disclosure rules and regulations of municipal securities; determining whether state bond issuers are aware of federal disclosure rules and whether they have established policies and procedures for compliance; and identifying opportunities to share information regarding good disclosure practices recommended by industry organizations and used by state issuers.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Report on the Uniform Statewide Accounting System (USAS)
Report of the Texas State Auditor's Office related to the Office of the Comptroller of Public Accounts (Comptroller) taking appropriate action to improve controls over the following statewide information systems: the Uniform Statewide Accounting System, the Uniform Statewide Payroll/Personnel System, the Human Resource Information System, and the Statewide Property Accounting System.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program
Report of the Texas State Auditor's Office related to the results of a limited program effectiveness audit of the Texas Workforce Commission's Communities in Schools program.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Integrated Statewide Administrative System
Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Statutory Report on the Texas Agricultural Finance Authority
Report of the Texas State Auditor's Office related to determining the Texas Agricultural Finance Authority's compliance with the significant requirements contained in the resolution that provides for the issuance of taxable commercial paper.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Statutory Report on the Texas Turnpike Authority
Report of the Texas State Auditor's Office related to identifying all funds in the possession of the Texas Turnpike Authority that belong to the Texas Turnpike Authority Division of the Texas Department of Transportation.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998
Report of the Texas State Auditor's Office related to the full-time classification state employee turnover rate for Fiscal Year 1998. 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 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998
Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations
Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission (Commission) has implemented the significant recommendations from three previous audit reports.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation
Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
Date:
December 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999
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:
December 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Management Controls at the Department of Health's Immunization Program
Report of the Texas State Auditor's Office related to evaluating the management processes and control systems within the Immunization Program at the Department of Health.
Date:
December 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History