An Annual Report on Classified Employee Turnover for Fiscal Year 2013 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2013

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2013. This report provides and analyzes information on employee turnover, summarizes exit survey data on why employees voluntarily separate from state employment, and reports on state agencies that had at least 50 employees and a turnover rate that exceeded 17.0 percent.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation (open access)

A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation

Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2013 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners (open access)

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners 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: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Criminal Justice (open access)

An Audit Report on Selected Contracts at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and supported.
Date: February 2014
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 eight information resources development projects at six state agencies in order to assist the quality assurance team in its monitoring activities for major information resources projects.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Salary Supplements at State Agencies and Public Higher Education Institutions (open access)

A Report on Salary Supplements at State Agencies and Public Higher Education Institutions

Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or endowment; reviewing salary supplement data; and reporting data related to salary supplements and conflicts of interest to the Legislature.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance, and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security Grant Program, the Fire Management Assistance Grant Program, and the Disaster Grants - Public Assistance (Presidentially Declared Disasters) program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Cooperative Extension Service program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction Cluster.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2014
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, 2013 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013

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, 2013.
Date: February 2014
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 2013 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013

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 (FTEs) who perform services for state government.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
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 2013 (open access)

An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013

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 the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas Medical Board (open access)

An Audit Report on Performance Measures at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board 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: April 2014
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: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2013 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: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Aging and Disability Services (open access)

An Audit Report on Performance Measures at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services 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 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Health and Human Services Commission (open access)

An Audit Report on Selected Contracts at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the CSCOPE Contract at Education Service Centers (open access)

An Audit Report on the CSCOPE Contract at Education Service Centers

Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History