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.
System: The Portal to Texas History
A Report on the Certification of the Permanent School Fund Bond Guarantee Program (open access)

A Report on the Certification of the Permanent School Fund Bond Guarantee Program

Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Inspection Process at the Commission on Jail Standards (open access)

An Audit Report on the Inspection Process at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date: July 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9 (open access)

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date: July 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project (open access)

An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project

Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date: July 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998 (open access)

A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Community/Junior and Technical College Enrollment Audit Guide (open access)

Community/Junior and Technical College Enrollment Audit Guide

Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities (open access)

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Review on Management Controls at the Texas Funeral Service Commission (open access)

A Follow-Up Review on Management Controls at the Texas Funeral Service Commission

Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing (open access)

An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing

Report of the Texas State Auditor's Office related to weaknesses in controls over contracts, budgeting, and licensing, which prevent the Commission for the Deaf and Hard of Hearing (Commission) from ensuring that its mission is achieved.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Guide to Assessing Risk in Key Accountability Control Systems (open access)

A Guide to Assessing Risk in Key Accountability Control Systems

Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Statewide 911 System (open access)

An Audit Report on the Statewide 911 System

Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1998 Statewide Audit - A Summary for the Texas Legislature (open access)

1998 Statewide Audit - A Summary for the Texas Legislature

Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities (open access)

A Review of General Automation Controls at Selected State Agencies and Universities

Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date: July 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation (open access)

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
1995 Savings Profile System for Texas School Districts (open access)

1995 Savings Profile System for Texas School Districts

Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Date: July 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on The Effectiveness of Internal Audit (open access)

A Report on The Effectiveness of Internal Audit

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 were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
Date: July 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History