An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities (open access)

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities

Report of the Texas State Auditor's Office related to determining whether selected state entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: March 2014
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 for Fiscal Year 2012 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: March 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program (open access)

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program

Report of the Texas State Auditor's Office related to determining whether selected state agencies or higher education institutions complied with statutory requirements and rules established by the Comptroller to implement historically underutilized business (HUB) program requirements and report complete and accurate data to the Comptroller.
Date: March 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies (open access)

A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies."
Date: March 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Analysis of Quality Assurance Team Projects (open access)

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
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: March 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees who perform services for state government.
Date: March 2013
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 (open access)

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
Guide to Performance Measure Management - 2012 Edition (open access)

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
A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program (open access)

A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Department of Housing and Community Affairs involving ARCIL, Inc., a non-profit organization in Austin, Texas.
Date: March 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program (open access)

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program

Report of the Texas State Auditor's Office related to determining whether the selected state entities comply with statutory requirements and rules established by the Office of the Comptroller of Public Accounts (Comptroller) to implement Historically Underutilized Business (HUB) requirements, make a good-faith effort to comply with statutory requirements and HUB rules, and report complete and accurate information to the Comptroller.
Date: March 2011
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 (open access)

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
An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs (open access)

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission (open access)

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies

Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date: March 2010
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, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Border Security Funds (open access)

An Audit Report on Border Security Funds

Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
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 (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.
System: The Portal to Texas History
An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University (open access)

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and benefit of Angelo State University to the Texas Tech University System.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the Adjutant General's Department (open access)

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
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 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