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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
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
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.
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.
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
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.
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
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 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
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 Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers (open access)

An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers

Report of the Texas State Auditor's Office related to the accuracy of the custodial officer service credit reports that the Department of Criminal Justice submits to the Employees Retirement System (ERS), and the standards that the Department adopted for custodial officer service credit.
Date: December 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
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.
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 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.
System: The Portal to Texas History
An Audit Report on Revenue Management at the Parks and Wildlife Department (open access)

An Audit Report on Revenue Management at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 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 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.
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.
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
An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission (open access)

An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission

Report of the Texas State Auditor's Office related to evaluating the general condition and effectiveness of the Petroleum Storage Tank (PST) Program, focusing on the Natural Resource Conservation Commission's (Commission) efforts to analyze PST Program current and future resource needs, the Commission's evaluation of site cleanup and closure activities, and the Self-Certification Program implementation and financial assurance initiatives to lower future liability to the State.
Date: February 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
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
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.
System: The Portal to Texas History