The 1999 Statewide Single Audit Report (open access)

The 1999 Statewide Single Audit Report

Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date: May 2000
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's Bond Guarantee Program, and whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS).
Date: May 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Charity Care at Health-Related Institutions (open access)

An Audit Report on Charity Care at Health-Related Institutions

Report of the Texas State Auditor's Office related to charity care and indigent care at health-related institutions, patient eligibility for indigent care, contract terms with the contracted counties for indigent care, and appropriate billing processes and classification for charity care.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Operations at the Texas Education Agency (open access)

An Audit Report on Financial Operations at the Texas Education Agency

Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are adequate to (1) protect data from unauthorized alteration, loss, or improper use; (2) ensure that distributions to school districts are accurate and made in accordance with law; and (3) ensure the effective and efficient use of state resources.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Funds Collected as Court Costs (open access)

An Audit Report on Funds Collected as Court Costs

Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews (open access)

An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews

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 selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: May 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners (open access)

An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Podiatric Medical Examiners accurately reports key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate controls in place over the collection, calculation, and reporting of performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Fire Protection (open access)

An Audit Report on Performance Measures at the Commission on Fire Protection

Report of the Texas State Auditor's Office related to determining whether the Commission on Fire Protection accurately reported selected key performance measures to ABEST and had adequate control systems over the collection, calculation, and reporting of the Commission's key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Jail Standards (open access)

An Audit Report on Performance Measures at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection and reporting of its performance measures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on State Emergency Communications (open access)

An Audit Report on Performance Measures at the Commission on State Emergency Communications

Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Insurance (open access)

An Audit Report on Performance Measures at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance is accurately reporting selected performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the Department has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the School for the Deaf (open access)

An Audit Report on Performance Measures at the School for the Deaf

Report of the Texas State Auditor's Office related to determining whether the School for the Deaf (School) 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: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Revenues and Expenditures at the Texas Ethics Commission (open access)

An Audit Report on Revenues and Expenditures at the Texas Ethics Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Security at the Texas Lottery Commission (open access)

An Audit Report on Security at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to certain significant security-related weaknesses which the Texas Lottery Commission should make efforts to correct, particularly in the area of system access.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University (open access)

An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) has a process in place to monitor student loans and defaults.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds (open access)

An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems (open access)

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development (open access)

An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicable laws and regulations.
Date: May 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Dam Safety Program at the Commission on Environmental Quality (open access)

An Audit Report on the Dam Safety Program at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether the Commission on Environmental Quality has established and adheres to policies, procedures, and administrative rules that govern the safe construction, maintenance, repair, and removal of dams in Texas.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System (open access)

An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System

Report of the Texas State Auditor's Office related to the Department of Transportation's poor management of the Statewide Traffic Analysis and Reporting System (STARS) project and the related contracts, which resulted in delays, cost increases, and questionable functionality.
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Quality of the State's Public Education Accountability Information (open access)

An Audit Report on the Quality of the State's Public Education Accountability Information

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Racing Commission (open access)

An Audit Report on the Texas Racing Commission

Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act and Commission Rules of Racing; and if the Commission is performing all required human and animal testing as required by the Texas Racing Act and the Commission's Rules of Racing.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Employment Positions (open access)

A Classification Compliance Review Report on the State's Employment 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 positions.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History