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An Annual Report on Classified Employee Turnover for Fiscal Year 2010 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 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 Workers' Compensation at the State Office of Risk Management (open access)

An Audit Report on Workers' Compensation 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) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Department of Licensing and Regulation (open access)

A Classification Compliance Review 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 (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: December 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 2010 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2010 Financial Statements

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

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers receiving unnecessary medical procedures and overutilization within the workers' compensation system.
Date: November 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
An Audit Report on Parole Division Operations at the Department of Criminal Justice (open access)

An Audit Report on Parole Division Operations at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 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
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
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 Compliance with Benefits Proportional by Fund Requirements at Selected State Entities (open access)

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities

Report of the Texas State Auditor's Office related to determining whether entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: September 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 Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System (open access)

An Audit Report on Selected Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System

Report of the Texas State Auditor's Office related to investment practices in place at the Texas Treasury Safekeeping Trust Company (Texas Trust), the Employees Retirement System (ERS), and the Texas A&M University System (Texas A&M System), and the presence of and adherence to policies, procedures, and controls that were consistent with applicable statutory requirements of these practices.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission (open access)

An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) Charitable Bingo Operations Division has controls to verify that proceeds are distributed for charitable purposes in compliance with state laws and agency rules.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of State Health Services' Public Health Laboratories (open access)

An Audit Report on the Department of State Health Services' Public Health Laboratories

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions (open access)

An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
Date: September 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts (open access)

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 (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
An Audit Report on the State Securities Board (open access)

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 (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 Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation (open access)

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 (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
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