77 Matching Results

Results open in a new window/tab.

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
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
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 mass transit authorities (MTA) as required by Transportation Code.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Regional Planning Commissions' Financial and Performance Reports (open access)

A Review of Regional Planning Commissions' Financial and Performance Reports

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.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding College Access Loans (open access)

A Special Investigations Unit Report Regarding College Access 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 College Access Loan applications and promissory notes, which led to five separate indictments for Blanca Echeverria, Claudia Monreal, Benjamin Calderon, Tara Luckey, and Ignatius Ezenagu.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the Texas State Workforce for Fiscal Year 2002 (open access)

A Summary of the Texas State Workforce for Fiscal Year 2002

Report of the Texas State Auditor's Office related to recognizing and providing comprehensive statistical information on trends in the State of Texas workforce.
Date: December 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities (open access)

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions (open access)

An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions

Report of the Texas State Auditor's Office related to determining whether selected Texas academic medical institutions have adequate access and security controls for the major health information management systems to ensure that critical protected health information is sufficiently protected from loss or misuse, and have developed and tested disaster recovery plans to ensure that emergencies and natural disasters will not cause significant disruptions to health information management systems.
Date: November 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 August 31, 2002 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 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: November 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 Grant Administration at the Telecommunications Infrastructure Fund Board (open access)

An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board

Report of the Texas State Auditor's Office related to determining whether the Telecommunication Infrastructure Fund Board (Agency) is ensuring that state telecommunications grant funds are being spent in an effective and efficient manner.
Date: October 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
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
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
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 Financial Review of The University of Texas at Brownsville (open access)

A Financial Review of The University of Texas at Brownsville

Report of the Texas State Auditor's Office related to determining if the University of Texas at Brownsville'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; determining the relationship between funds expended and outcomes; and determining if enrollment data the University reported to the Higher Education Coordinating Board (for both the University and Texas Southmost College) is reliable.
Date: September 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board (open access)

A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to the indictment of Cristi Trevino by the Travis County Grand Jury on the charges of forgery and securing execution of a document by deception.
Date: September 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements (open access)

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 (open access)

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 (open access)

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 (open access)

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 (open access)

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 (open access)

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 (open access)

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