2000 Small Agency Management Control Audit (open access)

2000 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999 (open access)

An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999

Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Management Controls for Various Health Related Institutions (open access)

An Audit Report on Selected Management Controls for Various Health Related Institutions

Report of the Texas State Auditor's Office related to determining if four health-related institutions appropriately plan and adjust for the dynamically changing health care environment, especially as it becomes more dependent on managed care contracts.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems (open access)

February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the results of the Texas Southern University's implementation and maintenance of systems and controls over finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
[Tables of Texas State Employees for the Quarter Ending November 30, 1999] (open access)

[Tables of Texas State Employees for the Quarter Ending November 30, 1999]

Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Management at the Department of Health (open access)

An Audit Report on Financial Management at the Department of Health

Report of the Texas State Auditor's Office related to to accounts and depository practices at the Texas Department of Health, in order to ensure that the Department establishes financial and business practices for efficient and effective operations.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Local Workforce Boards (open access)

An Audit Report on The Local Workforce Boards

Report of the Texas State Auditor's Office related to determining whether the contract administration functions of the boards were designed and implemented to effectively and efficiently promote workforce development in their regions; whether the performance measure information used by the Workforce Commission (Workforce) to manage the State's workforce development system is accurate and relevant; and whether the services that the boards deliver to the clients of the workforce development system are resulting in the desired outcomes.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on The State's Contract Workforce Use and Contract Workforce Data Collection (open access)

A Report on The State's Contract Workforce Use and Contract Workforce Data Collection

Report of the Texas State Auditor's Office related to establishing how many state agencies and educational institutions have complied with contract workforce rider "Best Practices" and reporting requirements; identifying how and where the State's contract workforce dollars are being spent; and identifying and, if possible, removing barriers to reporting.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on State Owned Multi-Categorical Teaching Hospital Account (open access)

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of School Districts (open access)

An Audit Report on the Texas Education Agency's Monitoring of School Districts

Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on University Contract Administration (open access)

An Audit Report on University Contract Administration

Report of the Texas State Auditor's Office related to determining whether institutions' procurement processes ensure that the best contractors are selected fairly and objectively; whether the methods institutions use to establish contract payments ensure that the State pays a fair and reasonable price for the goods and services; whether institutions' contract provisions and regulations hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds; and whether institutions establish contractor oversight to ensure that contractors consistently provide quality goods and services and that public funds are spent efficiently and effectively.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the University of North Texas State University (open access)

A Financial Review of the University of North Texas State University

Report of the Texas State Auditor's Office related to determining if the University of North Texas'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 state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Workers' Compensation Commission (open access)

A Financial Review of the Workers' Compensation Commission

Report of the Texas State Auditor's Office related to determining whether the Workers' Compensation Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds and expended outcome results.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Controls at the Employees Retirement System (open access)

A Review of Selected Controls at the Employees Retirement System

Report of the Texas State Auditor's Office related to the key system controls used at the Employees Retirement System, and to assessing the effectiveness of those controls not covered by the System's external financial opinion audit.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Department of Housing and Community Affairs (open access)

Special Investigations Unit Report Regarding The Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit which led to a Travis County Grand Jury's indictment of Ernest bin Qadim'asil, a former employee of the Department of Housing and Community Affairs, and his wife Judy R. Ponder Qadim'asil, former General Counsel of the General Services Commission.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding the Potter County Tax Office (open access)

Special Investigations Unit Report Regarding the Potter County Tax Office

Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002 (open access)

An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities (open access)

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities

Report of the Texas State Auditor's Office related to selected state entities' compliance or noncompliance with Salaries to be Proportional by Fund Requirements in the General Appropriations Act.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission (open access)

An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliable, accurate data and a comprehensive analysis.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds (open access)

An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds

Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications disburses state funds to the regional planning commissions (RPCs) only after RPCs spend all local funds.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Health's Implementation of a Business Improvement Plan (open access)

An Audit Report on the Department of Health's Implementation of a Business Improvement Plan

Report of the Texas State Auditor's Office related to the failure of the Department of Health to make significant progress in implementing important initiatives related to its core administrative support functions in its Business Improvement Plan, which has contributed to serious ongoing weaknesses in the Department's financial operations.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Management of State Highway Fund 6 (open access)

An Audit Report on the Department of Transportation's Management of State Highway Fund 6

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation is managing the daily balance in the State Highway Fund (Fund 6) to minimize excess balances while ensuring that funds are available for prompt payments to contractors, providing accurate and useful financial information on Fund 6 activities to the Legislature and other external customers, and complying with the capital budget provisions of the General Appropriations Act.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History