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An Audit Report on Financial System Controls at the University of Houston (open access)

An Audit Report on Financial System Controls at the University of Houston

Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education (open access)

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions (open access)

An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions

Report of the Texas State Auditor's Office related to issues of enrollment reporting at Texas public universities and health-related institutions, according to the requirements of the Higher Education Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Banking (open access)

An Audit Report on Performance Measures at the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Five State Agencies (open access)

An Audit Report on Performance Measures at Five State Agencies

Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection and reporting of their performance measures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission (open access)

An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to assessing the Texas Workforce Commission's (Commission) efforts to identify and implement national best practices for detecting and prosecuting fraudulent schemes, identifying cost-effective strategies designed to eliminate fraud, reducing benefit payment inaccuracies, and increasing recovery of claims overpayments and employer delinquent accounts; and determining if the Commission has implemented a comprehensive process that results in accurate benefit determination and avoidance of improper disqualification or denial of benefits.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Bremond Independent School District (open access)

A Special Investigations Unit Report Regarding the Bremond Independent School District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations received from concerned taxpayers regarding possible misuse of Bremond Independent School District, which led to indictments for Dr. James Kenneth Johnson, the former superintendent of BISD, Ms. Sandra Nolan, the former business officer for BISD, and Mr. Jason Johnson, Dr. Johnson's son.
Date: September 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History