An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice (open access)

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on University Formula Funding Reporting (open access)

An Audit Report on University Formula Funding Reporting

Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up on the Management Control Audit at Texas A&M University - Commerce (open access)

A Follow-Up on the Management Control Audit at Texas A&M University - Commerce

Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Management Control Audit of State Commission on Judicial Courts (open access)

A Management Control Audit of State Commission on Judicial Courts

Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Date: October 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996 (open access)

An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date: October 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date: October 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi (open access)

An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi

Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services (open access)

An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services

Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements (open access)

An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements

Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division (open access)

An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University (open access)

A Follow-Up Audit Report on Management Controls at Sam Houston State University

Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University (open access)

A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to following up on Stephen F. Austin State University's (University) progress in correcting weaknesses in high-risk areas identified in a previous audit.
Date: October 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Texas A&M University (open access)

A Follow-Up Audit Report on Management Controls at Texas A&M University

Report of the Texas State Auditor's Office related to following up on Texas A&M University's (University) progress in correcting problems in contract administration and human resources.
Date: October 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall (open access)

A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall

Report of the Texas State Auditor's Office related to determining the size and cause of a budget shortfall estimated by the Department of Mental Health and Mental Retardation to be $30 million for fiscal year 2000.
Date: October 1999
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements (open access)

An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements

Report of the Texas State Auditor's Office related to whether or not the Commission on State Emergency Communications successfully completed Phase I of the 9-1-1 wireless improvements set forth in Federal Communications Commission Docket 94-102 for 75 percent of the population served by the state 9-1-1 program by September 1, 2000, as required by statute.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on Recommended Adjustments to the Classification Salary Schedules (open access)

A Biennial Report on Recommended Adjustments to the Classification Salary Schedules

Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments in compensation for state employees.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on Recommended Changes to the Position Classification Plan (open access)

A Biennial Report on Recommended Changes to the Position Classification Plan

Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure that the Plan effectively meets the needs of its users.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding The Composite Center, Inc. (open access)

Special Investigations Unit Report Regarding The Composite Center, Inc.

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the indictments of Andrew Green, Harold Lloyd Davis, and The Composite Center, Inc., by a Travis County Grand Jury.
Date: October 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Two (open access)

An Audit Report on Groundwater Conservation Districts - Phase Two

Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Revenue Management at the Parks and Wildlife Department (open access)

An Audit Report on Revenue Management at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool (open access)

An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversight of the Texas Tomorrow Fund's actuarial assumptions, contracting decisions, benchmarking, and risk assessment process; and determining whether the Texas Local Government Investment Pool receives sufficient monitoring.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit? (open access)

BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?

Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Financial Statement Opinion Audit Guide for Texas Public Community Colleges (open access)

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: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding Texas School for the Deaf (open access)

Special Investigations Unit Report Regarding Texas School for the Deaf

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date: October 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History