Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.

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.

Report of the Texas State Auditor's Office related to determining whether the Workers' Compensation Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds and expended outcome results.

Report of the Texas State Auditor's Office related to determining whether the Department of Mental Health and Mental Retardation's (Department) reporting processes enable it to provide legislative budget committees and board members with accurate and consistent financial information; determining whether the Department is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.

Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).

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.

Report of the Texas State Auditor's Office related to determining whether the Youth Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commission management with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcome results.

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit and the Department of Public Safety, which led to five indictments for Dr. Joe E. Gonzales on eight counts of theft.

Report of the Texas State Auditor's Office related to determining whether fiscal management positions are properly classified to ensure that positions performing comparable work receive comparable pay across state agencies, and whether these positions' salaries are competitive with the market.

Report of the Texas State Auditor's Office related to reviewing and reporting on significant issues in Regional Planning Commissions' (RPCs) audit reports, and determining whether RPCs' performance reports include sufficient information to enable meaningful state oversight.

Report of the Texas State Auditor's Office related to determining whether the nine selected groundwater conservation districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.

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.

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.

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.

Report of the Texas State Auditor's Office related to determining if the University of North Texas's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.

Report of the Texas State Auditor's Office related to determining whether the total amount of school district bonds guaranteed by the Bond Guarantee Program (Program) exceeded the limits established by state statute and the Internal Revenue Service.

Report of the Texas State Auditor's Office related to summarizing the results of financial audits at four mass transit authorities (MTA) as required by Transportation Code.

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.

Report of the Texas State Auditor's Office related to helping public community, technical, and state colleges reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes.

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.

Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal 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.

Report of the Texas State Auditor's Office related to determining compliance with contract workforce requirements set forth in Article IX, Section 9-11.18 of the General Appropriations Act during fiscal year 2001.

Report of the Texas State Auditor's Office related to a joint task force investigation obtaining evidence that led to the indictment of Michelle Dorsey by a Potter County Grand Jury for misapplication of fiduciary property over $200,000.