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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.
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
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.
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
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.
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.
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.
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
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
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.
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 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 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 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 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.
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.
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.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions (open access)

A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions

Report of the Texas State Auditor's Office related to enhancing accountability for university and health related institution enrollment reporting, and to developing a guide for university reporting and self-auditing.
Date: December 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities (open access)

A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities

Report of the Texas State Auditor's Office related to summarizing the results of financial audits at four selected mass transit authorities (MTAs) required by Texas Transportation Code.
Date: July 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 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
A Report on The State's Contract Workforce Use and Contract Workforce Data Collection (open access)

A Report on The State's Contract Workforce Use and Contract Workforce Data Collection

Report of the Texas State Auditor's Office related to establishing how many state agencies and educational institutions have complied with contract workforce rider "Best Practices" and reporting requirements; identifying how and where the State's contract workforce dollars are being spent; and identifying and, if possible, removing barriers to reporting.
Date: March 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
A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act (open access)

A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act

Report of the Texas State Auditor's Office related to determining compliance with a rider related to contract workforce requirements set forth in the General Appropriations Act, Article IX, Section 9-11.18 during fiscal year 2000.
Date: August 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History