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1998 Statewide Audit - A Summary for the Texas Legislature
Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date:
July 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
1999 Small Agency Management Control Audit
Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commisioner: Fiscal Year 1998 Financial Statements
Report of the Texas State Auditor's Office related to the Office of the Fire Fighters' Pension Commissioner, improvements of agency operations, and recommendations for further improvements.
Date:
May 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
December 6, 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department
Report of the Texas State Auditor's Office related to the correction of gross fiscal mismanagement by the catalog department of the Parks and Wildlife Department.
Date:
April 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Endowment Fund Investment Management at the Texas State University System
Report of the Texas State Auditor's Office related to the Texas state University System's (System) and its universities' management of endowment and similar fund investments.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Health and Human Services Commission Medicaid Dental Services
Report of the Texas State Auditor's Office related to the Health and Human Services Commission establishing an adequate process for researching and investigating suspected provider fraud.
Date:
May 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation
Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
Date:
December 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Revenue Processing at Four State Agencies
Report of the Texas State Auditor's Office related to determining if selected high-risk revenues have appropriate procedures in place to ensure that those revenues are maximized.
Date:
November 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Statewide Travel Practices
Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Student Financial Aid at Four-Year State Universities
Report of the Texas State Auditor's Office related to determining if financial aid offices at selected four-year public universities efficiently and effectively meet the needs of students and the goals of the offices.
Date:
May 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project
Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date:
July 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Inspection Process at the Commission on Jail Standards
Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date:
July 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health
Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date:
January 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the State's Contract Workforce
Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations they should take into account when creating a contract workforce.
Date:
February 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Texas Agricultural Finance Authority
Report of the Texas State Auditor's Office related to the Texas Agricultural Finance Authority (Authority), its processes for making agricultural loans, and the financial viability and effectiveness of the Authority's main loan program, the Loan Guaranty Program.
Date:
May 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems related to implementation of welfare reform program at the Texas Workforce Commission, and reviewing the transition of program implementation to local workforce development boards.
Date:
August 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Best Practices and Guidelines for Effectively Using a Contract Workforce
Report of the Texas State Auditor's Office related to providing state entities guidelines to consider for effectively using and properly managing their contract workforce.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Brochure - Information State Governing Boards Should Request From the Agencies They Govern
Report of the Texas State Auditor's Office related to recommendations for state governing boards on what types of information to request in order to provide appropriate oversight to the agencies they govern.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the certification of the Permanent School Fund Bond Guarantee Program's compliance with Section 45.053(a) of the Texas Education Code.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Contract Workforce Reporting Requirements - Article IX, Section 11.18
Report of the Texas State Auditor's Office related to two new reporting requirements for state agencies and institutions of higher education, which will provide legislative leaders with useful information about the State's contract workforce.
Date:
August 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges
Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Texas A&M University
Report of the Texas State Auditor's Office related to following up on Texas A&M University's (University) progress in correcting problems in contract administration and human resources.
Date:
October 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at the General Services Commission
Report of the Texas State Auditor's Office related to determining whether the General Services Commission (Commission) has made improvements in critical agency functions since the issuance of "An Audit Report on Management Controls at the General Services Commission."
Date:
February 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History