[Letter from the State Auditor to the Legislative Audit Committee - June 29, 1998] (open access)

[Letter from the State Auditor to the Legislative Audit Committee - June 29, 1998]

Letter from a state auditor on the changes occurring at Texas A&M and Southwest Texas State universities to improve their operations.
Date: June 29, 1998
Creator: unknown
Object Type: Letter
System: The Portal to Texas History
Issues Related to the Provision of Housing and Utilities to Employees (open access)

Issues Related to the Provision of Housing and Utilities to Employees

Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date: April 7, 1997
Creator: Alwin, Lawrence F.
Object Type: Report
System: The Portal to Texas History
[Letter from the State Auditor to Governor George W. Bush - December 11, 1996] (open access)

[Letter from the State Auditor to Governor George W. Bush - December 11, 1996]

Report to Governor Bush on the Texas Health Reinsurance System.
Date: December 11, 1996
Creator: unknown
Object Type: Report
System: The Portal to Texas History
Texas State Auditor's Office: Report 98-043 (open access)

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
[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996] (open access)

[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996]

A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Date: November 15, 1996
Creator: Laurence F. Alwin
Object Type: Letter
System: The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - June 8, 1998] (open access)

[Letter from the State Auditor to the Legislative Audit Committee - June 8, 1998]

Letter announcing the completion of the management control audit at the University of Texas Pan American.
Date: June 8, 1998
Creator: unknown
Object Type: Report
System: The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - August 20, 1997] (open access)

[Letter from the State Auditor to the Legislative Audit Committee - August 20, 1997]

Letter on the findings of an audit on the Railroad Commission of Texas.
Date: August 20, 1997
Creator: unknown
Object Type: Letter
System: The Portal to Texas History
[Letter from State Auditor to Legislative Audit Committee, February 2, 1998] (open access)

[Letter from State Auditor to Legislative Audit Committee, February 2, 1998]

Letter detailing the audit of General Revenue fund distribution to three universities.
Date: February 2, 1998
Creator: Alwin, Lawrence F.
Object Type: Letter
System: The Portal to Texas History
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