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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.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up (open access)

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Leave Accounting Practices (open access)

An Audit of Leave Accounting Practices

Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division (open access)

An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division

Report of the Texas State Auditor's Office related to the management controls at the Department of Health's (Department) Licensing and Certification Division (Division) and opportunities for improvements in efficiency and effectiveness. The objective of the audit was to determine if the Department and Division have implemented controls which will allow the Division to fulfill its mission.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Management Controls at the Texas Workers' Compensation Commission (open access)

An Audit of Management Controls at the Texas Workers' Compensation Commission

Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency (open access)

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Compliance With State Historically Underutilized Business Requirements (open access)

An Audit Report on Compliance With State Historically Underutilized Business Requirements

Report of the Texas State Auditor's Office related to 20 state entities reviewed for compliance with state Historically Underutilized Business (HUB) requirements; these entities demonstrated "good-faith" efforts to increase purchases from HUB vendors.
Date: March 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi (open access)

An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi

Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date: October 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services (open access)

An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services

Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date: October 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Inventory Management at the Texas Department of Transportation (open access)

An Audit Report on Inventory Management at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin (open access)

An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin

Report of the Texas State Auditor's Office related to a high-level assessment of key management control systems within The University of Texas at Austin, conducted to identify opportunities for improvement and determine established strengths.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Managed Health Care at The Texas Department of Criminal Justice (open access)

An Audit Report on Managed Health Care at The Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to the implementation of a managed health care system by the Texas Department of Criminal Justice in order to control increasing costs of providing health care to inmates, and opportunities for improvement of the management controls in the prison health care system.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at Lamar University - Beaumont (open access)

An Audit Report on Management Controls at Lamar University - Beaumont

Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at Prairie View A&M University (open access)

An Audit Report on Management Controls at Prairie View A&M University

Report of the Texas State Auditor's Office related to several opportunities for Prairie View A&M University's (University) management to improve aspects of policy development and implementation; the management of personnel, revenues, and expenditures; and the accuracy and usefulness of data and performance information.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at Sul Ross State University (open access)

An Audit Report on Management Controls at Sul Ross State University

Report of the Texas State Auditor's Office related to opportunities for Sul Ross State University to improve its management of student financial assistance (critical), policy development, human resources, and construction.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Alcoholic Beverage Commission (open access)

An Audit Report on Management Controls at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to evaluating the management control systems within the Alcoholic Beverage Commission and identifying strengths and opportunities for improvement.
Date: April 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Department of Public Safety (open access)

An Audit Report on Management Controls at the Department of Public Safety

Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems at the Department of Public Safety and identifying both strengths and opportunities for improvement.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History