Resource Type

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2008 (open access)

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2008

Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2007-2008 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2008
Creator: University of North Texas System. Administration.
System: The UNT Digital Library
An Audit Report on the Voter Registration System at the Texas Secretary of State's Office (open access)

An Audit Report on the Voter Registration System at the Texas Secretary of State's Office

Report of the Texas State Auditor's Office related to determining whether the records in the statewide voter registration database are accurate in accordance with the Help America Vote Act of 2002 (HAVA); assessing whether the statewide voter registration system will be available when needed; and determining whether the Web-based statewide voter registration system is protected from unauthorized access.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Supplemental Audit Report on the Department of Banking (open access)

A Supplemental Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Prairie View A&M University (open access)

A Financial Review of Prairie View A&M University

Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources associated with the preceding objectives.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules (open access)

A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules

Report of the Texas State Auditor's Office related to reviewing the proposed changes to the Permanent School Fund's ethics rules that the State Board of Education approved.
Date: November 2003
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 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
A Supplemental Audit Report on the Department of Savings and Mortgage Lending (open access)

A Supplemental 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 in overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Optometry Board (open access)

An Audit Report on Performance Measures at the Optometry Board

Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report (open access)

A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report

Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to identify areas for further clarification.
Date: November 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 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 Structural Pest Control Board (open access)

An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System (open access)

An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care services at the lowest cost, and identifies additional cost-containment measures (including new plan designs) used by other state health insurance plans that could be applicable to the ERS and TRS plans.
Date: November 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software (open access)

Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software

Report of the Texas State Auditor's Office related to making available a baseline set of standard processes for information technology (IT) software project implementation management for Texas state agencies; and determining the degree to which Carnegie Mellon University-Software Engineering Institute's Capability Maturity Model for Software (SW-CMM) framework can be used to improve state agencies' software development processes so that software projects will be cost-effective and successful and provide reliable systems developed on time, within budget, and with agreed-to functionality.
Date: November 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Responsibility Verification Program (TexasSure) (open access)

An Audit Report on the Financial Responsibility Verification Program (TexasSure)

Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of uninsured vehicles.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Systems at the Office of the Secretary of State (open access)

An Audit Report on Financial Systems at the Office of the Secretary of State

Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14 (open access)

An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14

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) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board (open access)

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project (open access)

An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project

Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board (open access)

An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff provide decision-makers with accurate information needed to make policy decisions regarding state-funded student financial aid.
Date: November 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Office of Inspector General at the Health and Human Services Commission (open access)

An Audit Report on the Office of Inspector General 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's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office of the Attorney General, the Health and Human Services Commission's Rate Analysis Division, and the health and human services programmatic contract monitors.
Date: November 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Midwestern State University (open access)

A Financial Review of Midwestern State University

Report of the Texas State Auditor's Office related to determining if Midwestern State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: November 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History