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A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: November 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: October 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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 Contract Management at the Department of Motor Vehicles (open access)

An Audit Report on Contract Management at the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011 (open access)

A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Plumbing Examiners (open access)

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners 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: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University (open access)

A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date: November 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings (open access)

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
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 2011 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions (open access)

A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
Date: November 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Guide to Performance Measure Management - 2012 Edition (open access)

Guide to Performance Measure Management - 2012 Edition

Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: March 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Bob Bullock Texas State History Museum (open access)

An Audit Report on the Bob Bullock Texas State History Museum

Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and procedures, and terms of donor agreements.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission (open access)

A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected programs at the Department of Transportation.
Date: February 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium (open access)

A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium

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: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Office of Consumer Credit Commissioner (open access)

A Follow-up Audit Report on the Office of Consumer Credit Commissioner

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2012, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission (open access)

A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History