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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.
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.
System:
The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999
Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. 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:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000
Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2000. 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 2000
Creator:
Texas. Office of the State Auditor.
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.
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.
System:
The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements
Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
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.
System:
The Portal to Texas History
An Audit Report of the Department of Transportation's Highway Design Function
Report of the Texas State Auditor's Office related to the Department of Transportation's management and effective controls over the highway design function, specifically in regard to increased construction funding which is putting additional pressure on a highway design function that appears to be at capacity.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's Bond Guarantee Program, and whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS).
Date:
May 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Compliance with Revised Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to 18 entities in the process of implementing or that have already basic elements of the revised Historically Underutilized Business (HUB) rules.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
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.
System:
The Portal to Texas History
An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse
Report of the Texas State Auditor's Office related to the evaluation of the Commission on Alcohol and Drug Abuse's (Agency) management of contracts for substance abuse services, and the identification of the cause of the budget shortfall in fiscal year 2000.
Date:
December 2000
Creator:
Texas. Office of the State Auditor.
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.
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.
System:
The Portal to Texas History
An Audit Report on Management Controls at Texas Tech University System
Report of the Texas State Auditor's Office related to improvements in contract administration and strategic planning for research at Texas Tech University (University), which have a direct impact on the University's growth as a higher education institution with increased focus on research.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
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.
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.
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.
System:
The Portal to Texas History
An Audit Report on Selected Initiatives of the Child Support Division of the Office of the Attorney General
Report of the Texas State Auditor's Office related to the Office of the Attorney General's (Office) design for two-day processing of child support payments as required by Welfare Reform legislation, and modifications needed for existing information systems that are critical meeting the two-day federal requirement.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
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.
System:
The Portal to Texas History
An Audit Report on Student Financial Aid at Four-Year Public Universities - Phase 2 of the Student Financial Aid Reviews
Report of the Texas State Auditor's Office related to determining whether qualified students at four-year public universities who apply for aid are receiving state and federal financial aid, to determining compliance with applicable state and federal laws, and to identifying potential good practices that can be shared with other universities.
Date:
December 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements
Report of the Texas State Auditor's Office related to whether or not the Commission on State Emergency Communications successfully completed Phase I of the 9-1-1 wireless improvements set forth in Federal Communications Commission Docket 94-102 for 75 percent of the population served by the state 9-1-1 program by September 1, 2000, as required by statute.
Date:
October 2000
Creator:
Texas. Office of the State Auditor.
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.
System:
The Portal to Texas History