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An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements
Report of the Texas State Auditor's Office related to determining state entities' compliance with salaries to be proportional by fund requirements of the General Appropriations Act.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds
Report of the Texas State Auditor's Office related to determining whether state entities spent travel advance and petty cash funds in accordance with state laws and regulations, and whether state entities reported travel advance and petty cash funds accurately.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Compensation to Victims of Crime Fund and the Accuracy of Financial Information at the Office of the Attorney General
Report of the Texas State Auditor's Office related to an analysis of the Compensation to Victims of Crime Fund (Fund) and its viability in funding programs at current levels, and a review of the fiscal projections and financial information accuracy of the Office of the Attorney General.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Criminal Justice Division of the Office of the Governor
Report of the Texas State Auditor's Office related to determining whether the Criminal Justice Division of the Governor's Office manages the grant process to ensure that funds are spent in accordance with state and federal requirements and that internal agency procedures are applied consistently.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse
Report of the Texas State Auditor's Office related to determining whether the new systems put into place by the Commission on Alcohol and Drug Abuse (Agency) management have addressed contract management weaknesses identified by the December 2000 State Auditor's Office (SAO) audit, as well as determining whether data in the Agency's Information Management System (SOURCE) and the Behavioral Health Integrated Provider System (BHIPS) is complete, accurate, and secure from unauthorized access.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Joint Audit Report on The Status of State Student Assessment Systems and the Quality of Title I School Accountability Data
Report of the Texas State Auditor's Office related to determining whether data that states reported on Title I, Part A program performance were accurate, complete, valid, and timely, in order to identify schools in need of improvement.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Implementation of Sunset Advisory Commission Management Actions at 13 State Agencies
Report of the Texas State Auditor's Office related to determining the implementation status of management actions of selected state agencies included in the Sunset Advisory Commission Report to the 77th Legislature.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigation Report Regarding the The Texas Education Agency Future Business Leaders of America
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Office Special Investigations Unit, which led to criminal charges against the former State Chairman of Texas Future Business Leaders of America.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report Regarding the 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 which led to the Travis County Grand Jury's indictment of Donna S. Fine, a former of employee of the Texas School for the Deaf, for fraudulent use of identifying information.
Date:
August 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History