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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, calculation, and reporting of their performance measures.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2006 (open access)

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2006, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Classified Employee Turnover for Fiscal Year 2006 (open access)

A Report on Classified Employee Turnover for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing information about employee turnover, to evaluating and analyzing trends in state employment, and to addressing the causes of the turnover.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006 (open access)

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2006, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) (open access)

A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)

Report of the Texas State Auditor's Office related to analyzing the direct compensation package the State provides to law enforcement personnel who are paid according to the law enforcement salary schedule (salary schedule C).
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of Inspector General at the Health and Human Services Commission (open access)

An Audit Report on the Office of Inspector General at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office of the Attorney General, the Health and Human Services Commission's Rate Analysis Division, and the health and human services programmatic contract monitors.
Date: November 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Cost of the State's Correctional Managed Health Care (open access)

An Audit Report on the Cost of the State's Correctional Managed Health Care

Report of the Texas State Auditor's Office related to determining the methodologies the University of Texas Medical Branch at Galveston (Medical Branch) and the Texas Tech University Health Sciences Center (Health Sciences Center) use to allocate the overhead costs associated with providing inmate health care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Texas Building and Procurement Commission (open access)

A Classification Compliance Review Report on the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-Site Audits of Residential Child Care Providers (open access)

A Report on On-Site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the children placed in their care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section (open access)

An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's state aircraft operations comply with applicable agency and state rules, regulations, and statutes, and whether state maintenance of a fleet of aircraft with support staff and infrastructure is useful and economically feasible.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the State's Classification Plan (open access)

A Biennial Report on the State's Classification Plan

Report of the Texas State Auditor's Office related to determining the competitiveness of the State's Classification Plan (Plan) with the labor market, and whether changes are needed.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the Total Compensation Package for State of Texas Employees (open access)

A Biennial Report on the Total Compensation Package for State of Texas Employees

Report of the Texas State Auditor's Office related to identifying the total compensation package, including salary, benefits, and other components, provided by the State of Texas to employees working in state agencies and higher education institutions.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures (open access)

An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures

Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the Texas Tech University System (open access)

An Audit Report on Construction Management at the Texas Tech University System

Report of the Texas State Auditor's Office related to determining whether the Texas Tech University System (System) has construction project management controls that are sufficient to ensure that state laws and System requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin (open access)

An Audit Report on Construction Management at the University of Texas at Austin

Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Texas Education Agency (open access)

An Audit Report on Contract Management at the Texas Education Agency

Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities (open access)

An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Procurement at the Texas Lottery Commission (open access)

An Audit Report on Procurement at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Office in a previous audit.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Southern University's Management Practices for Endowment Funds (open access)

An Audit Report on Texas Southern University's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Woman's University's Management Practices for Endowment Funds (open access)

An Audit Report on Texas Woman's University's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether Texas Woman's University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Licensing and Regulation (open access)

An Audit Report on the Department of Licensing and Regulation

Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission (open access)

An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) administers the Historically Underutilized Business (HUB) program in compliance with statutory requirements, including requirements for certification of HUBs, assistance to HUBs, and assistance to state agencies; determining the accuracy and completeness of the semi-annual report on contracts awarded to HUBs; and determining whether the Commission has taken steps to make statewide procurements accessible to HUBs.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History