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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
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
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.
System:
The Portal to Texas History
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.
System:
The Portal to Texas History
An Audit Report on the Texas Education Agency's Monitoring of School Districts
Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date:
March 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
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 of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date:
March 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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
An Audit Report on Textbook Inventory Accountability at the Texas Education Agency
Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency has controls to ensure accurate, complete, and timely data on school district and charter school textbook inventories in the Educational Materials and Textbook (EMAT) system to prevent unnecessary purchases of textbooks from textbook depositories.
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges
Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date:
March 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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
A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund
Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date:
March 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Investigative Report on the Texas Youth Commission
Report of the Texas State Auditor's Office related to gathering financial and operational information to develop a rehabilitation plan for the Texas Youth Commission (TYC) and submit the plan to the Legislative Audit Committee, and coordinating with the Special Master appointed by the Governor, law enforcement organizations, and other oversight authorities.
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Board of Professional Land Surveying
Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported 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
Guide to Performance Measure Management - 2012 Edition
Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date:
March 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
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
An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees
Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System (System) implemented the TRS-ActiveCare program as the Legislature intended and in a manner that adequately protects program resources.
Date:
March 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Management at the Department of Health
Report of the Texas State Auditor's Office related to to accounts and depository practices at the Texas Department of Health, in order to ensure that the Department establishes financial and business practices for efficient and effective operations.
Date:
March 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Investigative Report on the Adjutant General's Department
Report of the Texas State Auditor's Office related to determining whether members of the Adjutant General's Department (Department) used state emergency leave while serving on federal military orders, and determining if state emergency leave, used while serving on federal military orders, quantify the extent of the use.
Date:
March 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Savings and Mortgage Lending's Protection of Consumers from Predatory Mortgage Lending Practices
Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending is protecting consumers from predatory mortgage lending practices by reviewing the Department's licensee application approval procedures and enforcement procedures.
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Analysis of Quality Assurance Team Projects
Report of the Texas State Auditor's Office related to the analysis of thirteen major information system development projects at eight state agencies.
Date:
March 2013
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
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
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
March 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History