A Classification Compliance Review Report on the Texas Building and Procurement Commission (open access)

A Classification Compliance Review Report on the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the State's Library and Records Positions (open access)

A Classification Compliance Audit Report on the State's Library and Records Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
Date: October 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies (open access)

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit? (open access)

BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?

Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Child Care Program at the Texas Workforce Commission (open access)

An Audit Report on the Child Care Program at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to determining whether the procedures used to award and monitor contracts for the Child Care Program ensure that contractors provide agreed-upon services at reasonable prices, and that funds are spent in accordance with state and federal requirements.
Date: October 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities

Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS) (open access)

A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Report of the Texas State Auditor's Office related to establishing an eligibility system review to address the Health and Human Services Commission's (Commission) transition plan, in compliance with the provisions of House Bill 3575.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool (open access)

A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool

Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company), the Texas Guaranteed Tuition Plan (Plan), and the Texas Local Government Investment Pool (TexPool) have implemented recommendations made in 2001; for the Plan only, the report also determines whether the Texas Prepaid Higher Education Board (Board) has adopted actuarial assumptions that are consistent with other states' programs and reasonable when compared with other programs dealing with long-term liabilities, whether the Plan manages its assets to provide benefits to participants while minimizing future liabilities to the State, and whether the Plan disburses tuition payments to universities and makes refunds to contract purchasers in an accurate and timely manner.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding Texas School for the Deaf (open access)

Special Investigations Unit Report Regarding Texas School for the Deaf

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Higher Education Authorities Established by Westlake and Cameron (open access)

An Audit Report on Higher Education Authorities Established by Westlake and Cameron

Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date: October 2002
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 children placed in their care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory (open access)

Texas Human Resources Management Statutes Inventory

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on Recommended Changes to the Position Classification Plan (open access)

A Biennial Report on Recommended Changes to the Position Classification Plan

Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure that the Plan effectively meets the needs of its users.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs (open access)

An 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 whether the Department of Housing and Community Affairs and the Office of Rural Community Affairs appropriately awarded and disbursed hurricane recovery funds.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges (open access)

A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Report of the Texas State Auditor's Office related to enhancing accountability in colleges' enrollment reporting by reviewing, and as necessary, independently verifying enrollment data. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Credit Union Department (open access)

An Audit Report on Performance Measures at the Credit Union Department

Report of the Texas State Auditor's Office related to determining whether the Credit Union Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection and reporting of selected performance measures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Implementation of Sunset Advisory Commission Management Actions at 15 State Agencies (open access)

A Review of Implementation of Sunset Advisory Commission Management Actions at 15 State Agencies

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 (Sunset) report to the 78th Legislature.
Date: October 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Commission on Human Rights' Expenses for Reviewing Entities' Manuals (open access)

A Review of the Commission on Human Rights' Expenses for Reviewing Entities' Manuals

Report of the Texas State Auditor's Office related to determining the expenses the Commission on Human Rights (Commission) incurred to review entities' personnel policies and procedures.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board (open access)

An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board

Report of the Texas State Auditor's Office related to determining whether the Telecommunication Infrastructure Fund Board (Agency) is ensuring that state telecommunications grant funds are being spent in an effective and efficient manner.
Date: October 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool (open access)

An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversight of the Texas Tomorrow Fund's actuarial assumptions, contracting decisions, benchmarking, and risk assessment process; and determining whether the Texas Local Government Investment Pool receives sufficient monitoring.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program (open access)

An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program

Report of the Texas State Auditor's Office related to determining whether the Workforce Commission ensures that the Temporary Assistance for Needy Families (TANF) Choices program's purpose of ending the dependence of needy parents on governmental benefits by promoting job preparation and work is achieved; and whether selected local workforce development boards have appropriate processes in place to ensure that the Choices program's purpose is achieved.
Date: October 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston (open access)

An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date: October 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners (open access)

An 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 whether the Board of Barber Examiners' (Board) processes and operations ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Bexar Metropolitan Water District Expenditures (open access)

An Audit Report on Bexar Metropolitan Water District Expenditures

Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History