State Comptroller's Office Post-Payment Review of Vouchers (open access)

State Comptroller's Office Post-Payment Review of Vouchers

Report of the Texas State Auditor's Office related to determining if there are adequate controls over cash disbursements at the Comptroller's Office to prevent and/or detect errors or irregularities in paid vouchers in a timely manner.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Status Report on the Texas Natural Resource Conservation Commission's Implementation of Audit Recommendations (open access)

A Status Report on the Texas Natural Resource Conservation Commission's Implementation of Audit Recommendations

Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission had implemented the significant recommendations from three previous audit reports.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Statutory Audit of Debt Collections at the Office of the Attorney General (open access)

Statutory Audit of Debt Collections at the Office of the Attorney General

Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is complying with the General Appropriations Act (75th Legislature) debt collection rider.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Statutory Audit of the Compensation Special Administration Fund Account No. 165 (open access)

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 (open access)

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 (open access)

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 (open access)

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 (open access)

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) (open access)

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 (open access)

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 (open access)

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 (open access)

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
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement (open access)

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 (open access)

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 (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
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement (open access)

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 (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
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement (open access)

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
[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
[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 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 - 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