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An Audit Report on the State Office of Administrative Hearings (open access)

An Audit Report on the State Office of Administrative Hearings

Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (Office) produces accurate billing statements in accordance with client agencies' contracts or agreements, and complies with its rules of practice and procedures in the Texas Administrative Code and its Administrative Law Judge Code of Conduct to ensure that cases are initiated, processed, and scheduled objectively and within standards.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the University of Houston System's Management Practices for Endowment Funds (open access)

An Audit Report on the University of Houston System's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether the University of Houston System (System) 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 it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it 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 University of North Texas's Management Practices for Endowment Funds (open access)

An Audit Report on the University of North Texas's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether the University of North Texas (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 it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it 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
Guide to Performance Measure Management - 2006 Edition (open access)

Guide to Performance Measure Management - 2006 Edition

Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions (open access)

A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's (Commission) report to the 79th Legislature.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Status Report on the Department of Transportation's Medical Transportation Program (open access)

A Status Report on the Department of Transportation's Medical Transportation Program

Report of the Texas State Auditor's Office related to determining the status of the Department of Transportation's reorganization of its Medical Transportation Program.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Lotto Texas Activities at the Texas Lottery Commission (open access)

An Audit Report on Lotto Texas Activities at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance with Texas Government Code, Section 466.355.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Agencies' Use of Criminal History Records (open access)

An Audit Report on State Agencies' Use of Criminal History Records

Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Workforce Management at the Texas Lottery Commission (open access)

An Audit Report on Workforce Management at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) organizational design and human resources processes protect the Agency from business and financial risk; determining the status of prior audit findings related to human resources management reported in a previous audit; and determining whether the Agency appropriately classifies employees.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association (open access)

A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Public Integrity Unit at the Travis County District Attorney's Office obtaining a plea agreement with Connie Williams Little.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contracts Related to the Texas Workers' Compensation System (open access)

An Audit Report on Contracts Related to the Texas Workers' Compensation System

Report of the Texas State Auditor's Office related to determining whether the administration of contracted services for the Texas Workers' Compensation System (TxCOMP) project ensures appropriate use of state funds.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the State Office of Risk Management (open access)

An Audit Report on Expenditures at the State Office of Risk Management

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of expenditures at the Office of Risk Management, and whether these expenditures are reasonable for the performance of Office functions.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System (open access)

An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System

Report of the Texas State Auditor's Office related to determining whether the Texas State Technical College System is accurately reporting performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services (open access)

An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has controls in place in its Community Based Alternatives (CBA) waiver program to provide reasonable assurance that expenditures are made and services are delivered in accordance with program criteria; whether the Department appropriately monitors and audits CBA contractors; whether the Department is awarding openings in the CBA program to individuals who are functionally eligible; and whether the Department is managing the CBA interest list in accordance with program criteria and as intended by the Legislature.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road (open access)

An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road

Report of the Texas State Auditor's Office related to determining whether the State will recoup its investment in the Camino Colombia Toll Road, and whether other projects are underway that would improve the usefulness and economic feasibility of the Camino Colombia Toll Road.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Operations at the Texas Education Agency (open access)

An Audit Report on Financial Operations at the Texas Education Agency

Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are adequate to (1) protect data from unauthorized alteration, loss, or improper use; (2) ensure that distributions to school districts are accurate and made in accordance with law; and (3) ensure the effective and efficient use of state resources.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Jail Standards (open access)

An Audit Report on Performance Measures at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection and reporting of its performance measures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Revenues and Expenditures at the Texas Ethics Commission (open access)

An Audit Report on Revenues and Expenditures at the Texas Ethics Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Security at the Texas Lottery Commission (open access)

An Audit Report on Security at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to certain significant security-related weaknesses which the Texas Lottery Commission should make efforts to correct, particularly in the area of system access.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Racing Commission (open access)

An Audit Report on the Texas Racing Commission

Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act and Commission Rules of Racing; and if the Commission is performing all required human and animal testing as required by the Texas Racing Act and the Commission's Rules of Racing.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Employment Positions (open access)

A Classification Compliance Review Report on the State's Employment Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of positions.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of City Sales Tax Allocation (open access)

A Review of City Sales Tax Allocation

Report of the Texas State Auditor's Office related to reviewing city revenue processes to determine how cities ensure that the correct amounts of city sales taxes are collected from businesses located in the city limits.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Alcoholic Beverage Commission (open access)

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Office of Rural Community Affairs (open access)

An Audit Report on Expenditures at the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History