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A Review of Financial Management at the Texas Commission on Private Security (open access)

A Review of Financial Management at the Texas Commission on Private Security

Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency (open access)

An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas A&M University (open access)

A Legislative Summary Document Regarding Texas A&M University

Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, and information system vulnerability assessments at Texas A&M University.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool (open access)

A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool

Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company), the Texas Guaranteed Tuition Plan (Plan), and the Texas Local Government Investment Pool (TexPool) have implemented recommendations made in 2001; for the Plan only, the report also determines whether the Texas Prepaid Higher Education Board (Board) has adopted actuarial assumptions that are consistent with other states' programs and reasonable when compared with other programs dealing with long-term liabilities, whether the Plan manages its assets to provide benefits to participants while minimizing future liabilities to the State, and whether the Plan disburses tuition payments to universities and makes refunds to contract purchasers in an accurate and timely manner.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002 (open access)

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Employees Retirement System (open access)

A Legislative Summary Document Regarding Employees Retirement System

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Employees Retirement System.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas Workforce Commission (open access)

A Legislative Summary Document Regarding Texas Workforce Commission

Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Workforce Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Department of Insurance (open access)

A Legislative Summary Document Regarding Department of Insurance

Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures of the Department of Insurance.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Lamar University (open access)

A Financial Review of Lamar University

Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.
Date: June 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board (open access)

An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas Southern University (open access)

A Legislative Summary Document Regarding Texas Southern University

Report of the Texas State Auditor's Office related to the most recent performance measure certification of Texas Southern University.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas A&M University System Health Science Center (open access)

Texas A&M University System Health Science Center

Report of the Texas State Auditor's Office related to the accreditation review for the Texas A&M University System Health Science Center in fiscal year 2002.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission (open access)

An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliable, accurate data and a comprehensive analysis.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Legislative Summary Document - Commission for the Deaf and Hard of Hearing (open access)

Legislative Summary Document - Commission for the Deaf and Hard of Hearing

Report of the Texas State Auditor's Office related to fiscal year 2001 performance measures at the Commission for the Deaf and Hard of Hearing.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board (open access)

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Board of Medical Examiners (open access)

A Legislative Summary Document Regarding Board of Medical Examiners

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Board of Medical Examiners.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development (open access)

An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicable laws and regulations.
Date: May 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Texas A&M University - Galveston (open access)

A Legislative Summary Document Regarding Texas A&M University - Galveston

Report of the Texas State Auditor's Office related to the most recent performance measure certification of Texas A&M University at Galveston.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Department of Criminal Justice (open access)

A Legislative Summary Document Regarding Department of Criminal Justice

Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Department of Criminal Justice.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Legislative Summary Document Regarding Commission on Human Rights (open access)

A Legislative Summary Document Regarding Commission on Human Rights

Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessment, and travel expenditures of the Commission on Human Rights.
Date: February 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State Auditor's Report on Major Areas of Risk Facing Texas State Government (open access)

State Auditor's Report on Major Areas of Risk Facing Texas State Government

Report of the Texas State Auditor's Office related to focusing on the need for more accountable, results-oriented state government, and to stimulating dialogue about long-standing problems and opportunities for solutions and ways in which government could be more efficient.
Date: January 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges (open access)

A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability in colleges' enrollment reporting by reviewing, and as necessary, independently verifying enrollment data. 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: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Administration of the Foundation School Program (open access)

An Audit Report on the Texas Education Agency's Administration of the Foundation School Program

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has information technology systems adequate to support the administration of the Foundation School Program, inputs accurate data into its Foundation School Program model, incorporates all legislative mandates in its funding model (and whether that model functions properly), distributes funds to school districts in a timely and accurate manner, and accurately adjusts school districts' funding through a post-funding adjustment process
Date: April 2003
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, 2002 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History