11,820 Matching Results

Results open in a new window/tab.

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization) (open access)

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)

Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.
Date: September 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University (open access)

A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to following up on Stephen F. Austin State University's (University) progress in correcting weaknesses in high-risk areas identified in a previous audit.
Date: October 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements (open access)

An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements

Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date: October 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
A Statutory Audit of the Compensation Special Administration Fund Account No. 165 (open access)

A Statutory Audit of the Compensation Special Administration Fund Account No. 165

Report of the Texas State Auditor's Office related to reimbursements to the General Revenue Fund for unemployment and workers' compensation benefits in a timely manner from the appropriate source funds, and the consistency in methods used to determine the source funds for unemployment benefit reimbursement.
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 Prison Land Maximization (open access)

An Audit Report on Prison Land Maximization

Report of the Texas State Auditor's Office related to recommendations to the Texas Department of Criminal Justice of land parcels to be sold, leased, or used for prison operations.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
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.
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 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.
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
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.
Object Type: Report
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.
Object Type: Report
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.
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
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.
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 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 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
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.
Object Type: Report
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.
Object Type: Report
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.
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
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.
Object Type: Report
System: The Portal to Texas History