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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 American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency (open access)

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

Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date: March 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
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
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 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 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
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 Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners (open access)

An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners

Report of the Texas State Auditor's Office related to determining whether the Executive Council of Physical Therapy and Occupational Therapy Examiners (Council) 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, calculation, and reporting of its performance measures.
Date: July 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
An Audit Report on Records Center Services at the Library and Archives Commission (open access)

An Audit Report on Records Center Services at the Library and Archives Commission

Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 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 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
An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board (open access)

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 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 Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs (open access)

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 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 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 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 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
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