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An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice (open access)

An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situation, and evaluates whether the Department has a sound process for recruiting, hiring, training, and retaining qualified correctional officers.
Date: February 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements (open access)

An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements

Report of the Texas State Auditor's Office related to determining if the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
Date: September 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds (open access)

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; and identifying the reasons for the increase in the projected amount below the Unemployment Compensation Trust Fund floor between the May and June 2001 projections.
Date: September 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit? (open access)

BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?

Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements (open access)

An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements

Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date: August 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000 (open access)

A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 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: January 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit of the Office of the Fire Fighters' Pension Commissioner

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: June 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Management at the Department of Health (open access)

An Audit Report on Financial Management at the Department of Health

Report of the Texas State Auditor's Office related to to accounts and depository practices at the Texas Department of Health, in order to ensure that the Department establishes financial and business practices for efficient and effective operations.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding Texas School for the Deaf (open access)

Special Investigations Unit Report Regarding Texas School for the Deaf

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software (open access)

Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software

Report of the Texas State Auditor's Office related to making available a baseline set of standard processes for information technology (IT) software project implementation management for Texas state agencies; and determining the degree to which Carnegie Mellon University-Software Engineering Institute's Capability Maturity Model for Software (SW-CMM) framework can be used to improve state agencies' software development processes so that software projects will be cost-effective and successful and provide reliable systems developed on time, within budget, and with agreed-to functionality.
Date: November 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Highlights from the 2000 Statewide Single Audit (open access)

Highlights from the 2000 Statewide Single Audit

Report of the Texas State Auditor's Office related to the 2000 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date: April 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges (open access)

A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability with regard to a college's reporting and to developing guidelines for reporting and self-auditing. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000 (open access)

An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000

Report of the Texas State Auditor's Office related to financial statements from the Teacher Retirement System, which were accurately stated in accordance with generally accepted accounting principles.
Date: January 2001
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, 2000 (open access)

An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000

Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: April 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Salaries Proportional by Fund Process (open access)

A Review of the Salaries Proportional by Fund Process

Report of the Texas State Auditor's Office related to identifying amounts disproportionately paid from the General Revenue Fund.
Date: May 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
The 2000 Statewide Single Audit Report (open access)

The 2000 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: April 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending May 31, 2001 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending May 31, 2001

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: August 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool (open access)

An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversight of the Texas Tomorrow Fund's actuarial assumptions, contracting decisions, benchmarking, and risk assessment process; and determining whether the Texas Local Government Investment Pool receives sufficient monitoring.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Midwestern State University (open access)

A Financial Review of Midwestern State University

Report of the Texas State Auditor's Office related to determining if Midwestern State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: November 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001 (open access)

An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results 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: August 2001
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 2001 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2001. 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 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges (open access)

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: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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.
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.
System: The Portal to Texas History