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Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications (open access)

Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications, which led to indictments for Brenda Francis and Christopher Abrego on counts of forgery, securing execution of a document by deception, theft, and tampering with a governmental record.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the General Land Office Asset Management Division (open access)

An Audit of the General Land Office Asset Management Division

Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges (open access)

Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges

Report of the Texas State Auditor's Office related to a notification that the State Auditor's Office has updated the Financial Statement Opinion Audit Guide for Texas Public Community Colleges, in order to continue helping public community colleges receive high-quality financial statement opinion audits.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Integrated Statewide Administrative System at Selected Agencies (open access)

An Audit Report on the Integrated Statewide Administrative System at Selected Agencies

Report of the Texas State Auditor's Office related to determining if Integrated Statewide Administrative System (ISAS) installations had been successfully implemented to allow ISAS to produce reliable financial information.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans (open access)

A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications, which led to indictments for Angelettelia Wright and Maria Hernandez on counts of theft, forgery, securing execution of a document by deception, and tampering with a governmental record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice (open access)

An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the controls over completeness, accuracy, and timeliness of the Criminal Justice Information System data at both the Department of Public Safety and the Department of Criminal Justice, and the opportunities for improvement to further enhance the accuracy and to agency-wide technology.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Certification of the Permanent School Fund's Bond Guarantee Program (open access)

A Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to determining if the total amount of school district bonds guaranteed by the Permanent School Fund (Fund) exceeded the limits established by the statute or the IRS Letter Ruling.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2001 - including tables (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2001 - including tables

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: May 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2000 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 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: February 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems (open access)

February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the results of Texas Southern University's implementation and maintenance of key systems and controls, including finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Two (open access)

An Audit Report on Groundwater Conservation Districts - Phase Two

Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities (open access)

A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities

Report of the Texas State Auditor's Office related to following up on the implementation of our most significant recommendations from two prior reviews of controls over investment practices at state investing entities.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Property Reported as Lost or Stolen (open access)

An Audit Report on Property Reported as Lost or Stolen

Report of the Texas State Auditor's Office related to the results of statistical testing at four agencies and universities indicating that state property with a total book value of $12.8 million may be missing, and opportunities for improvements in property management procedures which could reduce the risk of loss or theft of state assets.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Local Workforce Boards (open access)

An Audit Report on The Local Workforce Boards

Report of the Texas State Auditor's Office related to determining whether the contract administration functions of the boards were designed and implemented to effectively and efficiently promote workforce development in their regions; whether the performance measure information used by the Workforce Commission (Workforce) to manage the State's workforce development system is accurate and relevant; and whether the services that the boards deliver to the clients of the workforce development system are resulting in the desired outcomes.
Date: March 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Small Agency Internal Control and Financial Processes (open access)

An Audit of Small Agency Internal Control and Financial Processes

Report of the Texas State Auditor's Office related to the internal control and financial processes of small agencies, specifically the Board of Medical Examiners (BME), the Board of the Examiners of Psychologists (BEP), the State Board for Educator Certification (SBEC), and the inefficiency with which they issue licenses or certifications and resolve complaints. This report determines if internal controls and financial processes are sufficient to ensure that the BME, BEP, and SBEC can meet statutory responsibilities, safeguard resources, and comply with applicable laws and regulations.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001 (open access)

An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to the audit opinion on the Teacher Retirement System's (System) general purpose financial statements for the fiscal year ended August 31, 2001.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company (open access)

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Selected Controls at the Public Utility Commission of Texas (open access)

A Report on Selected Controls at the Public Utility Commission of Texas

Report of the Texas State Auditor's Office related to seeking assurance that the Public Utility Commission of Texas collects and reports reliable data; safeguards and uses assets efficiently; complies with significant laws and regulations; and achieves progress toward its goals and objectives.
Date: May 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Special Investigations Unit Report Regarding EuroTex (open access)

Special Investigations Unit Report Regarding EuroTex

Report of the Texas State Auditor's Office related to an investigation conducted by the Special Investigations Unit into Margo Dover, the Interim Director of International Relations for the Texas Department of Economic Development, who was charged with a class A misdemeanor of Tampering with a Governmental Record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History

Henry Moore, Sculpting the 20th Century [Photograph DMA_1606-33]

Photograph of the exhibition "Henry Moore, Sculpting the 20th Century," February 25-May 27, 2001, held at the Dallas Museum of Art.
Date: 2001
Creator: Dallas Museum of Art
Object Type: Photograph
System: The Portal to Texas History

Henry Moore, Sculpting the 20th Century [Photograph DMA_1606-19]

Photograph of the exhibition "Henry Moore, Sculpting the 20th Century," February 25-May 27, 2001, held at the Dallas Museum of Art.
Date: 2001
Creator: Dallas Museum of Art
Object Type: Photograph
System: The Portal to Texas History

Felix Gonzalez-Torres / Joseph Bueys [Photograph DMA_1605-01]

Photograph of the exhibition "Felix Gonzalez-Torres / Joseph Bueys," February 16-May 6, 2001, held at the Dallas Museum of Art.
Date: 2001
Creator: Dallas Museum of Art
Object Type: Photograph
System: The Portal to Texas History

Henry Moore, Sculpting the 20th Century [Photograph DMA_1606-42]

Photograph of the exhibition "Henry Moore, Sculpting the 20th Century," February 25-May 27, 2001, held at the Dallas Museum of Art.
Date: 2001
Creator: Dallas Museum of Art
Object Type: Photograph
System: The Portal to Texas History

Great Masters of Mexican Folk Art from the Collection of Fomento Cultural Banamex [Photograph DMA_1618-16]

Photograph of the exhibition "Great Masters of Mexican Folk Art from the Collection of Fomento Cultural Banamex," October 7, 2001-January 6, 2002, held at the Dallas Museum of Art.
Date: 2001
Creator: Dallas Museum of Art
Object Type: Photograph
System: The Portal to Texas History