An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
Date: March 2003
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
A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2008; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 80th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2007 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2007

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2007.
Date: March 2008
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 Child Support Program at the Office of the Attorney General (open access)

An Audit Report on the Child Support Program at the Office of the Attorney General

Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is administering the Child Support Program so that child support payments are disbursed to custodial parents in a timely manner.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications (open access)

A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to criminal charges being filed against a former loan representative of the Higher Education Coordinating Board.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Texas Southern University (open access)

A Financial Review of Texas Southern University

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) provides legislative budget committees and University management with accurate and consistent financial information; determining whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; reviewing the results of outcome performance measures; and following up on prior journal voucher issues.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Processes at the Parks and Wildlife Department (open access)

An Audit Report on Financial Processes at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
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
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Soil and Water Conservation Board (open access)

An Audit Report on the Soil and Water Conservation Board

Report of the Texas State Auditor's Office related to determining whether the Texas State Soil and Water Conservation Board maintains and reports reliable financial and program data, safeguards its assets and uses them efficiently, makes progress toward its goals and objectives, and complies with applicable laws and regulations.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Chiropractic Examiners (open access)

An Audit Report on Performance Measures at the Board of Chiropractic Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Chiropractic Examiners accurately reports selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating and reporting of selected key performance measures.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs (open access)

An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation awards funds for selected grant programs in accordance with award criteria and based on verified data, where applicable, and maintains sufficient oversights of grants for selected programs to ensure that funds are spent as intended and program objectives are achieved.
Date: March 2007
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
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
An Audit Report on Performance Measures at the Board of Examiners of Psychologists (open access)

An Audit Report on Performance Measures at the Board of Examiners of Psychologists

Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Examiners of Psychologists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: March 2007
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 Annual Report on Classified Employee Turnover for Fiscal Year 2003 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2003

Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions (open access)

A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel 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 legal positions.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures (open access)

An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures

Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date: March 2008
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 the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University (open access)

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and benefit of Angelo State University to the Texas Tech University System.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History