An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations (open access)

An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations

Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Classification Compliance Audit for the Funeral Services Commission (open access)

Classification Compliance Audit for the Funeral Services Commission

Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Classification Compliance Audit of the Texas Workforce Commission (open access)

Classification Compliance Audit of the Texas Workforce Commission

Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (Commission) Workforce Development Division and its 52 percent rate of compliance with the Position Classification Plan.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification and Compliance Audit for the Board of Vocational Nurse Examiners (open access)

A Classification and Compliance Audit for the Board of Vocational Nurse Examiners

Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date: April 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 Permanent School Fund Reported by the Texas Education Agency (open access)

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1996 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1996 Financial and Compliance Audit Results(Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health (open access)

An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health

Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Analysis of Guaranteed Bonds Outstanding (open access)

Analysis of Guaranteed Bonds Outstanding

Report of the Texas State Auditor's Office related to the Bond Guarantee Program, which is certified to be in full compliance with Title 2, Section 45.053 of the Texas Education Code, stating that the amount of bonds guaranteed by the Permanent School Fund do not exceed limits prescribed by the law.
Date: April 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
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
An Audit Report on Management Controls at the Texas Water Development Board (open access)

An Audit Report on Management Controls at the Texas Water Development Board

Report of the Texas State Auditor's Office related to whether the Texas Water Development Board had established appropriate controls over policies, information, performance, and resources, specifically considering whether the Board is making progress toward goals and objectives, safeguards its assets uses them efficiently, complies with applicable laws and regulations, and maintains and reports reliable data.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Quality Assurance Program for the Texas Department of Criminal Justice (open access)

Quality Assurance Program for the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit of Leave Accounting Practices (open access)

An Audit of Leave Accounting Practices

Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi (open access)

An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi

Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date: October 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Enforcement Function at the Texas Natural Resource Conservation Commission (open access)

A Review of the Enforcement Function at the Texas Natural Resource Conservation Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's compliance and enforcement function is efficient, effective, and makes economical use of resources.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Integrated Statewide Administrative System (open access)

A Review of the Integrated Statewide Administrative System

Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work (open access)

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Contract Workforce Reporting Requirements - Article IX, Section 11.18 (open access)

Contract Workforce Reporting Requirements - Article IX, Section 11.18

Report of the Texas State Auditor's Office related to two new reporting requirements for state agencies and institutions of higher education, which will provide legislative leaders with useful information about the State's contract workforce.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division (open access)

An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division

Report of the Texas State Auditor's Office related to the management controls at the Department of Health's (Department) Licensing and Certification Division (Division) and opportunities for improvements in efficiency and effectiveness. The objective of the audit was to determine if the Department and Division have implemented controls which will allow the Division to fulfill its mission.
Date: August 1998
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, 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.
Object Type: Report
System: The Portal to Texas History
A Review of Oversight for the State's Embedded Systems Year 2000 Repair Efforts (open access)

A Review of Oversight for the State's Embedded Systems Year 2000 Repair Efforts

Report of the Texas State Auditor's Office related to determining whether state entities with embedded systems will be ready for the Year 2000, and how state leaders are receiving status updates on embedded systems repair efforts.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts (open access)

Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts

Report of the Texas State Auditor's Office related to the control system in place at the offices of the Attorney General and the Comptroller of Public Accounts, which effectively ensures that the State pays only judgments and settlements meeting the requirements of the General Appropriations Act, Article IX, Section 60, and that the Legislature and Governor are able to monitor such expenditures effectively.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History