Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.

Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.

Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.

Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department'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 Department's hurricane-related expenditures; and identifying which cost estimates are subject to reimbursement by FEMA and other non-state funding sources.

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (DADS) ensures that consumers in state mental retardation facilities, or their legal representatives, are aware of their community living options, and whether DADS has controls in place to ensure that allegations of improper care and possible abuse or neglect are reported, disposed of, or investigated in a manner that promotes the safety of consumers.

Report of the Texas State Auditor's Office related to determining whether the Department of Agriculture is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.

Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.

Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance with Texas Government Code, Section 466.355.

Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities.

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) organizational design and human resources processes protect the Agency from business and financial risk; determining the status of prior audit findings related to human resources management reported in a previous audit; and determining whether the Agency appropriately classifies employees.

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Public Integrity Unit at the Travis County District Attorney's Office obtaining a plea agreement with Connie Williams Little.

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.

Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.

Report of the Texas State Auditor's Office related to the financial systems at the Texas School for the Blind and Visually Impaired, opportunities for improvement in its policies and procedures in the areas of financial planning, budgeting, and expenditure monitoring, and ensuring the protection of its financial information.

Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Trust Fund programs in accordance with limitations and directions imposed by federal law, state law, or Department policy, including riders in the General Appropriations Act affecting these programs.

Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures of fund comply with applicable rules, laws, regulations, contract terms, and best practices.

Report of the Texas State Auditor's Office related to determining whether State Treasury cash and securities management operations (including the Treasury Safekeeping Trust Company) produce reasonable returns while protecting the State's assets, and whether the Trust Company and the Texas Guaranteed Tuition Plan (Plan) have implemented recommendations made by the State Auditor's Office, the Department of Banking, and their external auditors.

Report of the Texas State Auditor's Office related to determining the Health and Human Services Commission's (Commission) progress in implementing recommendations for the Children's Health Insurance Program (CHIP) from a previous audit.

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to an indictment for former Texas Lottery Commission employee Taneil Gage with one count of theft by a public servant.

Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.

Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the System Benefit Fund in accordance with applicable laws and regulations.