A Classification Compliance Review Report on the State's Maintenance Assistant and Maintenance Technician Positions (open access)

A Classification Compliance Review Report on the State's Maintenance Assistant and Maintenance Technician Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the State's Position Classification Plan by ensuring proper classification of maintenance assistant and maintenance technician positions.
Date: February 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: February 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Investigative Report on the Pedernales Electric Cooperative, Inc. (open access)

A Review of the Investigative Report on the Pedernales Electric Cooperative, Inc.

Report of the Texas State Auditor's Office related to the investigative report on the Pedernales Electric Cooperative's financial and management operations.
Date: February 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission (open access)

A Follow-up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Agency) has made progress in implementing recommendations to correct deficiencies identified in three previous reports.
Date: February 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2007 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2007 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements (open access)

An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements

Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Management Practices at the Texas Medical Board (open access)

An Audit Report on Financial Management Practices at the Texas Medical Board

Report of the Texas State Auditor's Office related to reviewing financial management practices at the Texas Medical Board to determine whether funds are budgeted and spent as required by the General Appropriations Act, resources are used to accomplish the Board's mission, and financial information is reliable, accurate, and consistent.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation and the Trans-Texas Corridor (open access)

An Audit Report on the Department of Transportation and the Trans-Texas Corridor

Report of the Texas State Auditor's Office related to verifying that Cintra Zachry, LP is developing the Master Development Plan and Master Financial Plan for the I-35 high priority segment of the Trans-Texas Corridor in accordance with the contract terms; determining whether the Department of Transportation's procurement for the first Trans-Texas Corridor construction project complied with applicable laws, rules, and regulations, including requirements in the March 2005 Comprehensive Development Agreement contract; and determining whether costs charged to the project are allowable under the contract.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Processes at the Board of Chiropractic Examiners (open access)

An Audit Report on the Financial Processes at the Board of Chiropractic Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Chiropractic Examiners' financial processes ensure accurate, complete, and reliable financial information, whether expenditures at the Board are properly authorized and necessary and reasonable for performance of agency functions; and whether revenues and expenditures at the Board are processed correctly and in a timely manner.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided by the State of Texas.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council (open access)

A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation that funds awarded through the HOME program had been misapplied, which led to the indictments of Brenda Robinson and Raymond Singleton for engaging in organized criminal activity.
Date: February 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Criminal Justice Information System (open access)

An Audit Report on the Criminal Justice Information System

Report of the Texas State Auditor's Office related to determining whether controls over data in the Criminal Justice Information System (CJIS) provide reasonable assurance that data in this system is complete, accurate, and timely.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of Public Utility Counsel's Performance Measure for Utility Bill Savings (open access)

An Audit Report on the Office of Public Utility Counsel's Performance Measure for Utility Bill Savings

Report of the Texas State Auditor's Office related to evaluating the Office of Public Utility Counsel's (Office) performance measures to determine the accuracy of the calculations and whether the measures accurately depict the impact of the office, including estimation of savings to residential and small commercial consumers directly attributable to office participation in proceedings.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percent of Total Compensation (open access)

A Report on State Employee Benefits as a Percent of Total Compensation

Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and core benefits, and assessing the competitiveness of the package provided by the State of Texas.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Workforce Planning Guide (open access)

Workforce Planning Guide

Report of the Texas State Auditor's Office related to assisting agencies with their workforce planning processes and in developing their workforce plans.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners (open access)

A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners

Report of the Texas State Auditor's Office related to determining what corrective action the Board of Barber Examiners (Board) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Board of Barber Examiners."
Date: February 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission (open access)

A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission

Report of the Texas State Auditor's Office related to determining what corrective action the Texas Cosmetology Commission (Commission) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Cosmetology Commission."
Date: February 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Managed Care Contract Administration at the Health and Human Services Commission (open access)

A Follow-Up Audit Report on Managed Care Contract Administration at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission (Commission) has made progress in correcting deficiencies in its contract management as identified in previous audit reports.
Date: February 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2004 financial statements, as well as a report on compliance and internal controls over financial reporting.
Date: February 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission (open access)

An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission

Report of the Texas State Auditor's Office related to the gross fiscal mismanagement at the Cosmetology Commission (Commission) during fiscal years 2002 and 2003, the Commission's improper control over assets, its failure to discharge fiscal obligations in a timely manner, its misuse of state funds, its failure to maintain adequate fiscal records, and the plans for immediate corrective action and implementing a long-term financial remediation plan.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of The University of Texas at San Antonio (open access)

A Financial Review of The University of Texas at San Antonio

Report of the Texas State Auditor's Office related to determining whether the University of Texas at San Antonio (University) provides accurate and consistent financial information, in compliance with applicable requirements, to its administration, the Board of Regents, and the Legislature; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over management of contracts and grants; and whether the University is reporting reliable performance measures.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003 (open access)

A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2003.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Permanent School Fund (open access)

A Report on the Permanent School Fund

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's financial statements for the fiscal year ended August 31, 2003.
Date: February 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History