A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission (open access)

A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission

Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Harris County Community Supervision and Corrections Department (open access)

A Review of the Harris County Community Supervision and Corrections Department

Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II (open access)

A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II

Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program (open access)

Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program

Report of the Texas State Auditor's Office related to the results of a limited program effectiveness audit of the Texas Workforce Commission's Communities in Schools program.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999 (open access)

A 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 information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: December 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of The Caseload Management Process Among the 14 Court of Appeals (open access)

A Review of The Caseload Management Process Among the 14 Court of Appeals

Report of the Texas State Auditor's Office related to evaluating caseload management within the State Courts of Appeals, focusing on efficiency and compliance with established equalization procedures.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews (open access)

An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews

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) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
Date: May 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at Stephen F. Austin State University (open access)

An Audit Report on Management Controls at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Management Controls at the Texas Workers' Compensation Commission (open access)

An Audit of Management Controls at the Texas Workers' Compensation Commission

Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice (open access)

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996 (open access)

An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Briefing Report on School District Debt Program (open access)

A Briefing Report on School District Debt Program

Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Inventory Management at the Texas Department of Transportation (open access)

An Audit Report on Inventory Management at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up (open access)

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance (open access)

A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance

Report of the Texas State Auditor's Office related to the Texas Department of Insurance and its liquidation of insolvent insurance companies and its monitoring of the insurance guaranty associations.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Texas Correctional Industries (open access)

An Audit Report on Management Controls at the Texas Correctional Industries

Report of the Texas State Auditor's Office related to the Texas Correctional Industries' (TCI) insufficient management controls to ensure that inmates are provided with effective vocational training or that operations contribute to recovering the cost of confining inmates.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory (open access)

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
General Services Commission - The Effectiveness of Internal Audit (open access)

General Services Commission - 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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Biennial Report on Recommended Adjustments to the Classification Salary Schedule (open access)

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
Date: August 1996
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 (open access)

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
An Audit Report on Management Controls at Sam Houston State University (open access)

An Audit Report on Management Controls at Sam Houston State University

Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date: March 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 (open access)

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