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
A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010 (open access)

A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010

Report of the Texas State Auditor's Office related to reviewing the Bexar Metropolitan Water District's forecasted 18-month financials to determine whether the projections were reasonable.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston (open access)

A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston

Report of the Texas State Auditor's Office related to examining Texas A&M University at Galveston's hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the University's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the University's hurricane-related expenditures; and identifying which cost estimates were subject to reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: March 2009
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
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
A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Entity 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 determining whether state agencies and most universities complied with the Public Funds Investment Act requirement to submit a compliance report to the State Auditor's Office by January of each even-numbered year; and whether universities complied with the Rider 5 (General Appropriations Act, 79th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation (open access)

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Date: March 2009
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
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
State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)

Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: March 2004
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, 2003 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003

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, 2003.
Date: March 2004
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, 2004 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004

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, 2004.
Date: March 2005
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, 2005 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2005

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, 2005.
Date: March 2006
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
The Texas Department of Transportation's Katy Freeway Reconstruction Project (open access)

The Texas Department of Transportation's Katy Freeway Reconstruction Project

Report of the Texas State Auditor's Office related to information regarding the Texas Department of Transportation's (TxDOT) estimated costs and actual expenditures for the Katy Freeway Reconstruction project.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2005 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2005

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2005.
Date: March 2006
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
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
Texas Federal Portion of the Statewide Single Audit Report: 2008 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2008

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2008.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History