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A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005 (open access)

A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005

Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date: September 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Ensuring Accurate Enrollment Data for Public Universities (open access)

Ensuring Accurate Enrollment Data for Public Universities

Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding the Potter County Tax Office (open access)

Special Investigations Unit Report Regarding the Potter County Tax Office

Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date: March 2002
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, 2002 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002

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 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission (open access)

An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of School Districts (open access)

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Funds Collected as Court Costs (open access)

An Audit Report on Funds Collected as Court Costs

Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services (open access)

An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services

Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Port of Houston Authority's Promotion and Development Fund (open access)

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices (open access)

A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices

Report of the Texas State Auditor's Office related to identifying ways to increase accounts receivable collections at higher education institutions, medical institutions, and university system offices.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fiscal Year 2002 University Accreditation Reviews (open access)

A Report on the Fiscal Year 2002 University Accreditation Reviews

Report of the Texas State Auditor's Office related to six accreditation review reports published in fiscal year 2002, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date: April 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence (open access)

An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety has adequate controls over seized property, drugs, and evidence to ensure that these items are tracked and safeguarded.
Date: January 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems (open access)

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Child Care Program at the Texas Workforce Commission (open access)

An Audit Report on the Child Care Program at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to determining whether the procedures used to award and monitor contracts for the Child Care Program ensure that contractors provide agreed-upon services at reasonable prices, and that funds are spent in accordance with state and federal requirements.
Date: October 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Highlights from the 2001 Statewide Single Audit (open access)

Highlights from the 2001 Statewide Single Audit

Report of the Texas State Auditor's Office related to the 2001 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: May 2002
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 2002 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report (open access)

A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report

Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to identify areas for further clarification.
Date: November 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date: May 2002
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, 2001 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 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: February 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Higher Education Authorities Established by Westlake and Cameron (open access)

An Audit Report on Higher Education Authorities Established by Westlake and Cameron

Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date: October 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of The State Commission on Judicial Conduct (open access)

A Financial Review of The State Commission on Judicial Conduct

Report of the Texas State Auditor's Office related to determining whether the State Commission on Judicial Conduct's (Commission) reporting processes allow it to provide legislative budget committees and Commission management with accurate and reliable financial information; whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; whether there is alignment between funds expended and outcomes; whether the Commission protects its information resources and uses them efficiently; and whether the Commission has implemented recommendations made by the Sunset Advisory Commission.
Date: September 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 (open access)

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
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 whether the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001 (A report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001 (A report by KPMG, LLP)

Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History