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.
Object Type: Report
System: The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: November 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission (open access)

A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission

Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Youth Commission (open access)

A Legislative Summary Document Regarding Youth Commission

Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Youth Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston (open access)

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Harris County Community Supervision and Corrections Department (open access)

A Review of the Harris County Community Supervision and Corrections Department

Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005 (open access)

A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005

Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date: September 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Expenditures at the Alcoholic Beverage Commission (open access)

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice (open access)

An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situation, and evaluates whether the Department has a sound process for recruiting, hiring, training, and retaining qualified correctional officers.
Date: February 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Ensuring Accurate Enrollment Data for Public Universities (open access)

Ensuring Accurate Enrollment Data for Public Universities

Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date: January 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
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.
Object Type: Report
System: The Portal to Texas History
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999 (open access)

Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999

Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
Date: January 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
A Legislative Summary Document Regarding Aircraft Pooling Board (open access)

A Legislative Summary Document Regarding Aircraft Pooling Board

Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: October 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification Compliance Review Report on the Texas Building and Procurement Commission (open access)

A Classification Compliance Review Report on the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date: October 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care Funding Requirements (open access)

An Audit Report on Correctional Managed Health Care Funding Requirements

Report of the Texas State Auditor's Office related to the deficit for the 2006-2007 biennium that was reported and projected by the Correctional Managed Health Care Committee, and the follow-up on recommendations in prior State Auditor's Office reports.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Parks and Wildlife Department (open access)

An Audit Report on Performance Measures at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department 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 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II (open access)

A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II

Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: May 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Contract Management at the Department of Motor Vehicles (open access)

An Audit Report on Contract Management at the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 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: January 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program (open access)

Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program

Report of the Texas State Auditor's Office related to the results of a limited program effectiveness audit of the Texas Workforce Commission's Communities in Schools program.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services (open access)

An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History