An Audit Report on Endowment Fund Investment Management at the Texas State University System (open access)

An Audit Report on Endowment Fund Investment Management at the Texas State University System

Report of the Texas State Auditor's Office related to the Texas state University System's (System) and its universities' management of endowment and similar fund investments.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance) (open access)

A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance)

Report of the Texas State Auditor's Office related to assessing whether the University of Texas - Pan American (University) established the controls necessary to provide educational services, safeguard assets, use resources efficiently, and comply with applicable laws and regulations.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department (open access)

An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the correction of gross fiscal mismanagement by the catalog department of the Parks and Wildlife Department.
Date: April 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State Comptroller's Office Post-Payment Review of Vouchers (open access)

State Comptroller's Office Post-Payment Review of Vouchers

Report of the Texas State Auditor's Office related to determining if there are adequate controls over cash disbursements at the Comptroller's Office to prevent and/or detect errors or irregularities in paid vouchers in a timely manner.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University (open access)

Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University

Report of the Texas State Auditor's Office related to Southwest Texas State University (University) management taking a number of significant actions to address recommendations contained in "An Audit Report on Management Controls at Southwest Texas State University."
Date: January 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Statutory Audit of Debt Collections at the Office of the Attorney General (open access)

Statutory Audit of Debt Collections at the Office of the Attorney General

Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is complying with the General Appropriations Act (75th Legislature) debt collection rider.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Audit Report on Rider 5: Texas Southern University's Accountability Systems (open access)

A Follow-Up Audit Report on Rider 5: Texas Southern University's Accountability Systems

Report of the Texas State Auditor's Office related to Texas Southern University's (University) inability to improve its operations regarding financial aid, human resources, and finance and accounting.
Date: February 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Controls at the Senate (open access)

An Audit Report on Controls at the Senate

Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies (open access)

A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies

Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Board of Private Investigators and Private Security Agencies were fully implemented, partially implemented, or not implemented.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on University Formula Funding Reporting (open access)

A Report on University Formula Funding Reporting

Report of the Texas State Auditor's Office related to a review of the accuracy of higher education formula funding data.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members (open access)

An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members

Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Financial and Operational Review of Texas Southern University (open access)

A Management Letter on the Financial and Operational Review of Texas Southern University

Report of the Texas State Auditor's Office related to an examination of cash flows, financial controls, and management systems such as human resources and information management at Texas Southern University.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission (open access)

An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems related to implementation of welfare reform program at the Texas Workforce Commission, and reviewing the transition of program implementation to local workforce development boards.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Issues Related to the Provision of Housing and Utilities to Employees (open access)

Issues Related to the Provision of Housing and Utilities to Employees

Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date: April 7, 1997
Creator: Alwin, Lawrence F.
Object Type: Report
System: The Portal to Texas History
Texas State Auditor's Office: Report 98-043 (open access)

Texas State Auditor's Office: Report 98-043

Letter to Dr. E. James Hindman, President of Angelo State University from Lawrence F. Alwin, Texas State Auditor regarding managemetn of systems for financial aid, contracting, human resources, and fixed assets. Angelo State Management's Response also included.
Date: June 10, 1998
Creator: Alwin, Lawrence F.
Object Type: Report
System: The Portal to Texas History
[Letter from State Auditor to Legislative Audit Committee, February 2, 1998] (open access)

[Letter from State Auditor to Legislative Audit Committee, February 2, 1998]

Letter detailing the audit of General Revenue fund distribution to three universities.
Date: February 2, 1998
Creator: Alwin, Lawrence F.
Object Type: Letter
System: The Portal to Texas History