An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions

Report of the Texas State Auditor's Office related to campus safety and security emergency management plans designed and implemented by nine Texas public health-related institutions.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners (open access)

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST), has adequate controls in place over the collection, calculation, and reporting of its performance measures, and has implemented prior State Auditor's Office recommendations regarding its information technology systems.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Information Resources and State Data Center Consolidation (open access)

An Audit Report on the Department of Information Resources and State Data Center Consolidation

Report of the Texas State Auditor's Office related to determining whether selected state agencies, the Department of Information Resources, and the state data center contractor have identified, clearly defined, and effectively managed application changes that are required to move systems and data from agencies to the state data centers; determining the extent to which state resources are used to support state data center service levels and whether the state data center contractor's calculations of service levels are accurate, complete, and reported correctly to the Department; and whether the state data center contractor procures hardware and software needed to support agency operations in a timely manner.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Savings and Mortgage Lending (open access)

An Audit Report on the Department of Savings and Mortgage Lending

Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks and overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Department of Insurance's Annuities Regulation (open access)

An Audit Report on the Texas Department of Insurance's Annuities Regulation

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Insurance (Department) regulates annuities by ensuring that companies' annuity form filings comply with applicable laws and regulations, and whether the Department licenses and regulates individuals who sell annuities according to relevant laws and regulations.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Human Resources Management at Health and Human Services Agencies (open access)

An Audit Report on Human Resources Management at Health and Human Services Agencies

Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General (open access)

An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General

Report of the Texas State Auditor's Office related to the Office of the Attorney General's (Office) investigation of criminal and civil complaints of fraud, abuse, and neglect committed by health care providers in the Medicaid program.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Pension Review Board (open access)

An Audit Report on Performance Measures at the Pension Review Board

Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions (open access)

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation (open access)

An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's process for budget forecasting and monitoring produces accurate and complete financial information, including budget variance reporting; and whether the Department's fund allocation process produces reliable results and is based upon reliable and consistent criteria.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs (open access)

An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicable.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Study of Exempt Positions (open access)

A Classification Study of Exempt Positions

Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the foster care children placed in their care.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) and Law Enforcement Position Parity (open access)

A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) and Law Enforcement Position Parity

Report of the Texas State Auditor's Office related to analyzing the direct compensation package the State provides to law enforcement personnel who are paid according to the law enforcement salary schedule; determining whether parity exists among the responsibilities of selected law enforcement positions across state agencies; and determining whether law enforcement positions were properly classified.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions (open access)

A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's report to the 80th Legislature.
Date: August 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges (open access)

An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services (open access)

An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services

Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities (open access)

An Audit Report on Enrollment Reporting by Texas Public Universities

Report of the Texas State Auditor's Office related to enhancing accountability at Texas public universities for enrollment reporting by reviewing self-reported enrollment data from the universities, and conducting an independent analysis of selected universities' enrollment data.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission (open access)

An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission

Report of the Texas State Auditor's Office related to determining whether the Railroad Commission's Field Operations' inspection processes are designed and operate to minimize pollution associated with oil and gas activities, and whether the Commission's enforcement function is designed and operated to ensure that violations of state laws and rules identified by Field Operations are corrected and sanctions are administered in accordance with state law, rules, and Commission policy.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission (open access)

An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission

Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission has taken corrective action on significant issues in monitoring and enforcement identified in a previous audit report.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System (open access)

An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System

Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whether data prepared for the Coordinating Board meets institutional internal management needs and statewide assessment needs.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Public Education Accountability Information (open access)

An Audit Report on the Texas Education Agency's Public Education Accountability Information

Report of the Texas State Auditor's Office related to determining whether selected processes and controls at the Texas Education Agency provide reasonable assurance of the accuracy of accountability data, and to verifying the accuracy of selected accountability data for campuses that have been upgraded from an "academically unacceptable" accountability rating to an "academically acceptable" accountability rating.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the Water Development Board (open access)

A Classification Compliance Review Report on the Water Development Board

Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Board) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: August 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History