An Audit Report on Performance Measures at the Parks and Wildlife Department (open access)

An Audit Report on Performance Measures at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department 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: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Hidalgo County Water Improvement District No. 3 (open access)

An Audit Report on the Hidalgo County Water Improvement District No. 3

Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Operations of the Department of Transportation's Flight Services Section (open access)

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies; and flight activity and other selected operations of the Flight Services Section are fully and accurately documented.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History