State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2008.
Date: April 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 Status Report on the Department of Transportation's Medical Transportation Program (open access)

A Status Report on the Department of Transportation's Medical Transportation Program

Report of the Texas State Auditor's Office related to determining the status of the Department of Transportation's reorganization of its Medical Transportation Program.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Review of the Law Enforcement Officer Standards and Education Fund (open access)

Financial Review of the Law Enforcement Officer Standards and Education Fund

Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date: August 2004
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 Assessment of Human Resources at the Texas Water Development Board (open access)

An Assessment of Human Resources at the Texas Water Development Board

Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
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
Texas Federal Portion of the Statewide Single Audit Report: 2006 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2006

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2006.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Tom Green County Community Action Council (open access)

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The State Kids Insurance Program (open access)

A Special Investigations Unit Report Regarding The State Kids Insurance Program

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds (open access)

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; and identifying the reasons for the increase in the projected amount below the Unemployment Compensation Trust Fund floor between the May and June 2001 projections.
Date: September 2001
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 Textbook Inventory Accountability at the Texas Education Agency (open access)

An Audit Report on Textbook Inventory Accountability at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency has controls to ensure accurate, complete, and timely data on school district and charter school textbook inventories in the Educational Materials and Textbook (EMAT) system to prevent unnecessary purchases of textbooks from textbook depositories.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program (open access)

An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
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 Management of Correctional Managed Health Care Contracts (open access)

An Audit Report on Management of Correctional Managed Health Care Contracts

Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
Date: November 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund (open access)

An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund

Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the System Benefit Fund in accordance with applicable laws and regulations.
Date: July 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices (open access)

A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices

Report of the Texas State Auditor's Office related to identifying ways to increase accounts receivable collections at higher education institutions, medical institutions, and university system offices.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Texas Department of Economic Development (open access)

A Financial Review of the Texas Department of Economic Development

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Residential Construction Commission (open access)

An Audit Report on Performance Measures at the Residential Construction Commission

Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2006.
Date: April 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act (open access)

A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act

Report of the Texas State Auditor's Office related to determining whether state entities are on schedule in achieving compliance with Health Insurance Portability and Accountability Act (HIPAA) administrative simplification regulations; identifying the activities state entities are conducting to help ensure they comply with HIPAA administrative simplification regulations; and identifying the problems and concerns state entities have regarding achieving compliance with these regulations.
Date: August 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History