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17,177 Matching Results
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The 1999 Statewide Single Audit Report
Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date:
May 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
Date:
January 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
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:
January 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State Entities' Compliance With the Public Funds Investment Act
Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date:
July 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000
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:
April 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Assessment of Human Resources at the Texas Water Development Board
Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Comptroller of Public Accounts' Integrated Tax System
Report of the Texas State Auditor's Office related to the Integrated Tax System's controls, which ensure safeguarding of relevant state assets and correct reporting of tax revenues, all of which has made the Comptroller of Public Accounts (Comptroller) tax function more efficient and effective.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Review of the State Preservation Board's Capitol Fund
Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2000 annual report on the Capitol Fund, which accurately depicts the Fund's activity for the related year and complies with state regulations.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Special Investigations Unit Report on Cypress Youth Foundation, Incorporated Charter School
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Office Special Investigations Unit, which led to criminal charges against the former Board Chair of Cypress Youth Foundation, Inc.
Date:
July 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Formula Funding Reporting for 35 State Universities
Report of the Texas State Auditor's Office related to determining whether select universities are in compliance with the Coordinating Board Rules and Regulations, Article III of the General Appropriations Act, and provisions of the Texas Education Code for the purpose of receiving formula funded state appropriations.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Medicaid Client Eligibility Data at the Department of Human Services
Report of the Texas State Auditor's Office related to evaluating the integrity of client data stored in the System for Application, Verification, Eligibility, Referral, and Reporting (SAVERR).
Date:
July 2000
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 for the Fiscal Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to the evaluation of the financial and management controls over the Department of Criminal Justice construction and maintenance processes.
Date:
June 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
2000 Small Agency Management Control Audit
Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14
Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date:
November 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on Recommended Changes to the Position 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 that the Plan effectively meets the needs of its users.
Date:
October 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Expenses Related to the Department of Agriculture's Contract for Services with the Austin Data Center through the Department of Information Resources
Report of the Texas State Auditor's Office related to reviewing the expenses related to the contract for services that the Texas Department of Agriculture (Department) has through the Department of Information Resources (DIR) with the Austin Data Center.
Date:
December 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Groundwater Conservation Districts: Phase One
Report of the Texas State Auditor's Office related to determining whether the nine groundwater districts reviewed are operational, based on their activities under their unique management plans, and whether the districts comply with certain statutory requirements established in Texas Water Code for groundwater districts.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
[Tables of Texas State Employees for the Quarter Ending November 30, 1999]
Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which identified more than $20,000 in questioned travel expenses incurred by a Baylor University professor and his associates under grants funded by the Texas Education Agency.
Date:
June 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews
Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date:
May 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Special Investigations Unit Report Regarding Associates Health, Inc.
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Grand Jury's indictment of Micah Calvin Douglas, Director of Administrative Services for Associates Health, Inc, for one count of theft by a government contractor and one count of securing execution of a document by deception.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit on Community and Technical Colleges' Enrollment Reporting
Report of the Texas State Auditor's Office related to the enrollment data reported by 50 public community college districts and 7 technical colleges (colleges), which are in compliance with reporting requirements for the purpose of receiving state appropriations.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Management Controls for Various Health Related Institutions
Report of the Texas State Auditor's Office related to determining if four health-related institutions appropriately plan and adjust for the dynamically changing health care environment, especially as it becomes more dependent on managed care contracts.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History