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An Audit Report on Groundwater Conservation Districts
Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs
Report of the Texas State Auditor's Office related to determining whether the East Texas Council of Governments procures and provides services funded through the State in compliance with applicable statutory and contractual requirements.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the State Securities Board
Report of the Texas State Auditor's Office related to determining whether the State Securities Board has controls to provide assurance that securities filings comply with applicable laws and regulations, and whether it conducts inspections and investigates complaints in a consistent, risk-based manner.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on the State's Position Classification Plan
Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash balances and the results of various cash management scenarios.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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 required services that promote the well-being of foster care children placed in their care.
Date:
August 2010
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
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 report to the 81st Legislature.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report on Higher Education Coordinating Board College Access Loan Applications
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications and promissory notes, which led to the Public Integrity Unit of the Travis County District Attorney's Office obtaining indictments for Iris Rene Royal.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History