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An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program (open access)

An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program

Report of the Texas State Auditor's Office related to reviewing the Texas Education Agency's (Agency) management controls for the administration of the Instructional Facilities Allotment (IFA) Program, specifically evaluating the Agency's process for assessing facility needs and allocating resources among districts, and determining whether districts participating in the IFA Program have appropriately managed funds and complied with IFA Program requirements.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project (open access)

A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project

Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System has the necessary skills and management processes in place to complete the Benefit Services Transformation project.
Date: June 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Protective and Regulatory Services' Administration of Foster Care Contracts (open access)

An Audit Report on the Department of Protective and Regulatory Services' Administration of Foster Care Contracts

Report of the Texas State Auditor's Office related to evaluating the Department of Protective and Regulatory Services' contract administration for the various types of contracts associated with children in foster care.
Date: August 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Health's Medicaid Contract with the National Heritage Insurance Company (open access)

An Audit Report on the Department of Health's Medicaid Contract with the National Heritage Insurance Company

Report of the Texas State Auditor's Office related to the Department of Health's (Department) failure to hold National Heritage Insurance Company (NHIC) accountable for processing Medicaid claims accurately, for enrolling providers properly, or for completing a new Medicaid Management Information System on time.
Date: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies (open access)

A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies

Report of the Texas State Auditor's Office related to the implementation status of non-statutory management action recommendations included in the Sunset Advisory Commission's "1999 Sunset Report to the 76th Legislature" at twelve Texas state agencies.
Date: November 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Economic Development (open access)

An Audit Report on the Department of Economic Development

Report of the Texas State Auditor's Office related to determining if the Department of Economic Development's financial transactions are in accordance with the requirements of Government Code, Section 481.008, and analyzing and assessing the key management control systems related to the Smart Jobs program.
Date: January 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 (open access)

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
Special Investigations Unit Report Regarding The Composite Center, Inc. (open access)

Special Investigations Unit Report Regarding The Composite Center, 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 indictments of Andrew Green, Harold Lloyd Davis, and The Composite Center, Inc., by a Travis County Grand Jury.
Date: October 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 (open access)

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
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 2000 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 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: July 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College (open access)

Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the conviction of Susanne Burnett, a former Administrative Assistant to the Dean of Student Services at Austin Community College's Riverside Campus, on the offenses of theft and tampering with governmental records.
Date: July 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 (open access)

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 the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements (open access)

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
A Review of the Water Development Board's Fee Structure for the State Participation Program (open access)

A Review of the Water Development Board's Fee Structure for the State Participation Program

Report of the Texas State Auditor's Office related to determining whether the Water Development Board's State Participation fees were consistent with the authorizing legislation.
Date: April 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 (open access)

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
A Biennial Report on Recommended Adjustments to the Classification Salary Schedules (open access)

A Biennial Report on Recommended Adjustments to the Classification Salary Schedules

Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments in compensation for state employees.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Use of Federal Funds at the Department of Transportation (open access)

A Review of the Use of Federal Funds at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation is maximizing federal funding and reimbursement for highway planning and construction activities.
Date: May 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 (open access)

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 of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements (open access)

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
August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems (open access)

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 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: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State Use Program (open access)

An Audit Report on the Texas State Use Program

Report of the Texas State Auditor's Office related to reviewing the adequacy of the governance structure and oversight mechanisms of the State Use Program, including the respective roles and responsibilities of the Texas Council on Purchasing From People With Disabilities (Council), the central nonprofit agency, and the General Services Commission; analyzing the adequacy of administrative rules and policies formulated by the Council; reviewing the adequacy of financial controls over program resources and expenditures; and reviewing the adequacy of product development and marketing functions.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Department of Criminal Justice Inmate Transportation (open access)

A Review of Department of Criminal Justice Inmate Transportation

Report of the Texas State Auditor's Office related to analyzing the intake and release systems at the Department of Criminal Justice as recommended by the Sunset Advisory Commission, specifically taking a comprehensive look at the costs and efficiencies of the current intake and release systems in light of the development of transfer facilities and the expansion of unit locations.
Date: February 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit of Medicaid Managed Care at the Department of Health (open access)

A Follow-Up Audit of Medicaid Managed Care at the Department of Health

Report of the Texas State Auditor's Office related to following up on a prior State Auditor's Office audit in February 1998, by reviewing the adequacy of contract administration by the Department of Health (Department) with health maintenance organizations (HMOs) and the usefulness and accuracy of encounter data reported by HMOs.
Date: August 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History