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[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
Object Type:
Report
System:
The Portal to Texas History
[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996]
A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Date:
November 15, 1996
Creator:
Laurence F. Alwin
Object Type:
Letter
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.
Object Type:
Report
System:
The Portal to Texas History
A Review of the Harris County Community Supervision and Corrections Department
Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date:
June 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of the State Property Accounting System
Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on Recommended Adjustments to the Classification Salary Schedule
Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
Date:
August 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
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.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Contract Administration at Selected State Agencies - Phase Four
Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Classification Appeal Audit for the Texas Department of Health
Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
Date:
June 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Classification Compliance Audit for the Department of Human Services
Report of the Texas State Auditor's Office related to the Department of Human Services' (DHS) compliance rate of 99 percent with the Position Classification Plan, based on the sample of positions selected for review.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Classification and Compliance Audit for the Board of Vocational Nurse Examiners
Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9
Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date:
July 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Special Report on Positions Exempt from the Classification Plan
Report of the Texas State Auditor's Office related to reviewing the compensation issues surrounding positions which are exempt from the Classification Plan.
Date:
August 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
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.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission
Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Date:
September 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on The Assessment of the Criminal Justice Information System
Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996
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 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date:
November 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide)
Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Classification Compliance Audit on the Court of Appeals for Districts 1 through 14
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within Texas Courts of Appeals Districts 1 through 14 were appropriately classified according to the Position Classification Plan.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995
Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1995, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Classification Compliance Audit Report on the Texas Department of Insurance
Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Post-Implementation Reviews of Information System Development Projects
Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date:
April 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History