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A Review of the Integrated Statewide Administrative System (open access)

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.
Object Type: Report
System: The Portal to Texas History
A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation (open access)

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Welfare Reform Implementation (open access)

A Review of Welfare Reform Implementation

Report of the Texas State Auditor's Office related to reviewing the State's implementation of Federal Welfare Reform, and developing a comprehensive plan to ensure interagency coordination across functional lines and alignment with state and national welfare goals.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Angelo State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Angelo State University

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Angelo State University.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Midwestern State University

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Midwestern State University.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake (open access)

A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Houston - Clear Lake.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on The University of Houston - Main (open access)

A Special Report for The Southern Association of Colleges and Schools on The University of Houston - Main

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of the University of Houston.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System (open access)

A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System

Report of the Texas State Auditor's Office related to determining whether the financial information of the Senate's Annual Financial Report was presented in accordance with established criteria and whether the Senate adhered to applicable financial compliance requirements.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work (open access)

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Statutory Report on the Texas Agricultural Finance Authority (open access)

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.
Object Type: Report
System: The Portal to Texas History
A Statutory Report on the Texas Turnpike Authority (open access)

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.
Object Type: Report
System: The Portal to Texas History
A Summary Report on Internal Audit Recommendations (open access)

A Summary Report on Internal Audit Recommendations

Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Historical Commission Classification Compliance Audit (open access)

Texas Historical Commission Classification Compliance Audit

Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Workforce Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History