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States
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A Statutory Audit of the Compensation Special Administration Fund Account No. 165
Report of the Texas State Auditor's Office related to reimbursements to the General Revenue Fund for unemployment and workers' compensation benefits in a timely manner from the appropriate source funds, and the consistency in methods used to determine the source funds for unemployment benefit reimbursement.
Date:
February 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Statutory Report on the Texas Agricultural Finance Authority
Report of the Texas State Auditor's Office related to determining the Texas Agricultural Finance Authority's compliance with the significant requirements contained in the resolution that provides for the issuance of taxable commercial paper.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Statutory Report on the Texas Turnpike Authority
Report of the Texas State Auditor's Office related to identifying all funds in the possession of the Texas Turnpike Authority that belong to the Texas Turnpike Authority Division of the Texas Department of Transportation.
Date:
December 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Internal Audit Recommendations
Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date:
February 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Survey of Criminal Justice Information System Users
Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date:
May 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)
Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date:
May 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999
Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date:
December 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Health Reinsurance System - Management Letter
Report of the Texas State Auditor's Office related to evaluating Texas Health Reinsurance System (System) compliance with Texas statutes and its Plan of Operation and to identifying any opportunities to improve the efficient and effective operation by the Board of Directors and the Department of Insurance.
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Historical Commission Classification Compliance Audit
Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas State Auditor's Office: Report 98-043
Letter to Dr. E. James Hindman, President of Angelo State University from Lawrence F. Alwin, Texas State Auditor regarding managemetn of systems for financial aid, contracting, human resources, and fixed assets. Angelo State Management's Response also included.
Date:
June 10, 1998
Creator:
Alwin, Lawrence F.
Object Type:
Report
System:
The Portal to Texas History
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History