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A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the State's Contract Workforce (open access)

An Audit Report on the State's Contract Workforce

Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations they should take into account when creating a contract workforce.
Date: February 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Letter Report on Management Controls at Tarleton State University (open access)

A Letter Report on Management Controls at Tarleton State University

Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Assessment of Human Resources at the Texas Water Development Board (open access)

An Assessment of Human Resources at the Texas Water Development Board

Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies (open access)

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2006 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2006

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2006.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Tom Green County Community Action Council (open access)

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The State Kids Insurance Program (open access)

A Special Investigations Unit Report Regarding The State Kids Insurance Program

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds (open access)

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; and identifying the reasons for the increase in the projected amount below the Unemployment Compensation Trust Fund floor between the May and June 2001 projections.
Date: September 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Criminal Justice (open access)

An Audit Report on Selected Contracts at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and supported.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit? (open access)

BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?

Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program (open access)

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative rules, and Commission policy, and the Commission collects funds from those sources in accordance with Commission policies and procedures, the administrative rules, and the terms of agreements related to that financial assurance.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Brazos River Authority (open access)

An Audit Report on the Brazos River Authority

Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Textbook Inventory Accountability at the Texas Education Agency (open access)

An Audit Report on Textbook Inventory Accountability at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency has controls to ensure accurate, complete, and timely data on school district and charter school textbook inventories in the Educational Materials and Textbook (EMAT) system to prevent unnecessary purchases of textbooks from textbook depositories.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program (open access)

An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management of Correctional Managed Health Care Contracts (open access)

An Audit Report on Management of Correctional Managed Health Care Contracts

Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund (open access)

An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund

Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the System Benefit Fund in accordance with applicable laws and regulations.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices (open access)

A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices

Report of the Texas State Auditor's Office related to identifying ways to increase accounts receivable collections at higher education institutions, medical institutions, and university system offices.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control (open access)

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History