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A Report on Management Controls at the Texas Department of Housing and Community Affairs (open access)

A Report on Management Controls at the Texas Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to assessing whether the Texas Department of Housing and Community Affairs (Department) has established controls necessary to fulfill its mission and to identify opportunities for improvement in its management controls.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Recommendations Status Report (As of June 30, 1998) (open access)

An Audit Recommendations Status Report (As of June 30, 1998)

Report of the Texas State Auditor's Office related to status updates from various state agencies regarding their progress in implementing significant State Auditor's Office (SAO) audit recommendations.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at The University of Texas at San Antonio (open access)

An Audit Report on Management Controls at The University of Texas at San Antonio

Report of the Texas State Auditor's Office related to adequate controls relating to policy, performance, and resource management at the University of Texas at San Antonio (University), and opportunities for improvement in certain operational areas in order to increase accountability.
Date: February 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 (open access)

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
A Follow-Up Audit on Management Controls at the Texas Workforce Commission (open access)

A Follow-Up Audit on Management Controls at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to following up on the Texas Workforce Commission's (Commission) progress in correcting weaknesses identified in "An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission," including consideration of the progress made in the Commission's overall management systems including policy management, information management, resource management, and performance management.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1998 Small Agency Management Control Audit (open access)

1998 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Date: April 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Metropolitan Transit Authorities (open access)

A Review of the Metropolitan Transit Authorities

Report of the Texas State Auditor's Office related to the annual financial audits of the Austin, Corpus Christi, Dallas, and Houston mass transit authorities.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Texas A&M University - Kingsville (open access)

An Audit Report on Management Controls at Texas A&M University - Kingsville

Report of the Texas State Auditor's Office related to Texas A&M University - Kingsville's (University) effective management of current fund revenues, and opportunities for improvement to prevent financial or compliance problems.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Benefits Proportional by Fund Reports (open access)

A Review of the Benefits Proportional by Fund Reports

Report of the Texas State Auditor's Office related to the Benefits Proportional by Fund Reports of eight agencies and universities, salaries which were not paid proportionally to funding sources as required in the General Appropriations Act, and the transfer of $4.6 million to the General Revenue Fund.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at Texas Woman's University (open access)

An Audit Report on Management Controls at Texas Woman's University

Report of the Texas State Auditor's Office related to ways to improve accountability to help Texas Woman's University management better protect the State's resources and achieve its goals, particularly in the areas of internal financial reporting, student loans, Historically Underutilized Business (HUB) requirements, and personnel processes.
Date: August 1998
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 (open access)

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 on Management Controls at the Juvenile Probation Commission (open access)

An Audit Report on Management Controls at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date: November 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the Recommended Changes to the Classification Plan (open access)

A Biennial Report on the Recommended Changes to the Classification Plan

Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure the Plan effectively meets the needs of its users.
Date: May 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division (open access)

An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Rider 5: Texas Southern University's Accountability Systems (open access)

An Audit Report on Rider 5: Texas Southern University's Accountability Systems

Report of the Texas State Auditor's Office related to Texas Southern University's accountability systems and significant concerns with the finance and accounting, human resources, planning and communication, and student financial aid systems.
Date: September 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Employees Retirement System of Texas (open access)

An Audit Report on Management Controls at the Employees Retirement System of Texas

Report of the Texas State Auditor's Office related to opportunities for the Employees Retirement System of Texas (System) to enhance control systems used to monitor customer satisfaction, health maintenance organization (HMO) contract compliance, and compliance with the Texas Employees Uniform Group Insurance Benefits Act.
Date: February 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998 (open access)

A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998

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 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Statewide 911 System (open access)

An Audit Report on the Statewide 911 System

Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on the Texas Department of Transportation (open access)

A Follow-Up Audit Report on the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining if the Department of Transportation has addressed previous audit findings and implemented recommendations made by the State Auditor's Office.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Results of Community College and Higher Education Database Projects (open access)

Results of Community College and Higher Education Database Projects

Report of the Texas State Auditor's Office related to the identification through financial analysis of nine community colleges and three state universities with potential issues of significant financial risk.
Date: August 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University (open access)

A Follow-Up Audit Report on Management Controls at Sam Houston State University

Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Combined Report on the TEA: A Follow-up on the Assessment of the TEA's Monitoring Systems for Public Education, A Follow-Up on the Review of Mgmt Controls, A Review of Compliance with Senat Bill 1, 74th Legislature (open access)

A Combined Report on the TEA: A Follow-up on the Assessment of the TEA's Monitoring Systems for Public Education, A Follow-Up on the Review of Mgmt Controls, A Review of Compliance with Senat Bill 1, 74th Legislature

Report of the Texas State Auditor's Office related to determining what actions have been taken to address the issues and implement the recommendations with prior audits ("An Assessment of the Texas Education Agency's Monitoring Systems for Public Education" and "A Review of Management Controls at the Texas Education Agency"), and determining if the directives included in Senate Bill 1, 74th Legislature, are being achieved.
Date: February 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind (open access)

A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind

Report of the Texas State Auditor's Office related to the Texas Rehabilitation Commission and the Texas Commission for the Blind's adequate management controls over the Vocational Rehabilitation Program.
Date: June 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities (open access)

A Review of General Automation Controls at Selected State Agencies and Universities

Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History