68 Matching Results

Results open in a new window/tab.

An Annual Report on Classified Employee Turnover for Fiscal Year 2007 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2007

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2007. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Real Estate Commission (open access)

An Audit Report on Performance Measures at the Real Estate Commission

Report of the Texas State Auditor's Office related to determining whether the Real Estate Commission, including the Appraiser Licensing and Certification Board (Board), accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
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, 2007 (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, 2007

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
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 2007 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application (open access)

A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application

Report of the Texas State Auditor's Office related to the investigation of an alleged forgery of a College Access Loan (CAL) application and promissory note by the State Auditor's Office's Special Investigations Unit.
Date: December 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Optometry Board (open access)

An Audit Report on Performance Measures at the Optometry Board

Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Residential Construction Commission (open access)

An Audit Report on Performance Measures at the Residential Construction Commission

Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the State Office of Risk Management (open access)

An Audit Report on Performance Measures at the State Office of Risk Management

Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Voter Registration System at the Texas Secretary of State's Office (open access)

An Audit Report on the Voter Registration System at the Texas Secretary of State's Office

Report of the Texas State Auditor's Office related to determining whether the records in the statewide voter registration database are accurate in accordance with the Help America Vote Act of 2002 (HAVA); assessing whether the statewide voter registration system will be available when needed; and determining whether the Web-based statewide voter registration system is protected from unauthorized access.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers (open access)

A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers

Report of the Texas State Auditor's Office related to an investigation determining whether the allegations of contract and grant process manipulation by the Educational Initiatives Division at the Texas Education Agency were the result of fraudulent activity and, if so, present a case for prosecution.
Date: November 2007
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 2007 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2007

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 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to whether the Department of Housing and Community Affairs and the Office of Rural Community Affairs appropriately awarded and disbursed hurricane recovery funds.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education (open access)

An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education

Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Credit Union Department (open access)

An Audit Report on Performance Measures at the Credit Union Department

Report of the Texas State Auditor's Office related to determining whether the Credit Union Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection and reporting of selected performance measures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities (open access)

An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation has adequate oversight processes and controls in place to ensure that authorities spend funds in a fiscally responsible manner, including: ensuring reasonable prices for contracted services, ensuring that expenditures are valid and supported, and ensuring that funds will be available to make bond payments on schedule.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS) (open access)

An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are independent of decisions regarding contracted services.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Medical Transportation Program at the Texas Department of Transportation (open access)

An Audit Report on the Medical Transportation Program at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation's (TxDOT) Medical Transportation Program has controls in place to ensure that its contractors provide services to clients in a timely manner are reimbursed in accordance with contract and grant provisions; whether the Medical Transportation Program's call center operations are providing standardized services that comply with TxDOT policies and procedures and meet the program's performance targets; whether financial reporting for the Medical Transportation Program is accurate and complete; and whether TxDOT ensures that it pays reasonable rates for Medical Transportation Program services in accordance with applicable federal and state laws and regulations and TxDOT policies and procedures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program (open access)

An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program

Report of the Texas State Auditor's Office related to determining whether the Workforce Commission ensures that the Temporary Assistance for Needy Families (TANF) Choices program's purpose of ending the dependence of needy parents on governmental benefits by promoting job preparation and work is achieved; and whether selected local workforce development boards have appropriate processes in place to ensure that the Choices program's purpose is achieved.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions (open access)

A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions

Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of auditor and accounts examiner positions.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory (open access)

Texas Human Resources Management Statutes Inventory

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Professional Geoscientists (open access)

An Audit Report on Performance Measures at the Board of Professional Geoscientists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Professional Geoscientists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: September 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges (open access)

An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services (open access)

An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services

Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History