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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 report to the 81st Legislature.
Date: August 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts (open access)

An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts

Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
Date: May 2010
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 2009 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to funds granted to various programs of the Texas Workforce Commission (TWC) by the American Recovery and Reinvestment Act of 2009 (ARRA).
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Reports Submitted by Regional Planning Commissions (open access)

A Review of Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions have submitted reports, audits, and salary schedules to the State Auditor as required under Texas Local Government Code, and report any failure to comply with the reporting requirements to the Office of the Governor; and to reviewing reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: October 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Racetrack License Application Processing at the Racing Commission (open access)

An Audit Report on Racetrack License Application Processing at the Racing Commission

Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date: June 2010
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 a review of the market competitiveness of the State's law enforcement salary schedule (Salary Schedule C).
Date: July 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 (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 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
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission (open access)

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the State's Position Classification Plan (open access)

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 Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies

Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions (open access)

An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected independent school districts (ISDs) and higher education institutions have designed and implemented dual credit programs to determine the validity and reliability of the data in those systems.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Financial Processes at Sam Houston State University (open access)

An Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
Date: June 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality (open access)

An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether internal controls for Texas Emissions Reduction Plan (TERP) grant programs at the Commission on Environmental Quality (Commission) provide assurance that the programs comply with state law and that grant recipients comply with the terms of grant agreements and program guidelines; and determining whether TERP grant agreements protect the State's financial interests, comply with state contracting best practices, and allow the Commission to hold grantees accountable for grant requirements.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Motor Vehicles (open access)

An Audit Report on the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to establishing financial benchmarks for the Department of Motor Vehicles on its overall status and condition in relation to funds on hand, equipment and other assets, and pending matters.
Date: October 2010
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 2010 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2010

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 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 (open access)

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
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009 (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, 2009

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Division of Workers' Compensation at the Department of Insurance (open access)

An Audit Report on the Division of Workers' Compensation at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers that have committed violations or are identified as noncompliant.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Records Exchange System at the Texas Education Agency (open access)

An Audit Report on the Texas Records Exchange System at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Records Exchange System (TREx) is being used by selected school districts, open-enrollment charter schools, and higher education institutions as intended; whether it meets standards approved by the Commissioner of Education and the Commissioner of Higher Education; and whether it adheres to applicable federal and state statutes regarding data confidentiality and applicable Texas Education Agency (Agency) rules.
Date: October 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 (open access)

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