Serial/Series Title

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 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 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 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 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
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