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A Report Comparing Texas's Five Largest Long-Term Investment Funds
Report of the Texas State Auditor's Office related to compiling comparable historical information about the State of Texas's five largest long-term investment funds and about peer groups of other relatively large public pension funds and endowment funds.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010
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 of federal programs and the Airport Improvement Program.
Date:
February 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Addressing Operating Risk and Improving the Efficiency of Texas State Government: Proposals for Consideration from the State Auditor's Office to the 78th Texas Legislature
Report of the Texas State Auditor's Office related to various proposals made to the 78th Texas Legislature that could reduce operating risk with regards to financial management and accountability, strategic human resources and people management, contract and grant administration, information resources and technology management, and performance measurement and management, and result in potential savings between $1 billion and $1.8 billion for the 2004-2005 biennium.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding The Universtiy of Texas Medical Branch at Galveston
Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and information system vulnerability assessments at the University of Texas Medical Branch at Galveston.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
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 and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the 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 Hazard Mitigation Grant Program, and the Public Assistance Program.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
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.
Object Type:
Report
System:
The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided by the State of Texas.
Date:
February 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
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 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Railroad Commission
Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Railroad Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding School for the Blind and Visually Impaired
Report of the Texas State Auditor's Office related to travel expenditures of the School for the Blind and Visually Impaired.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Worker's Compensation Commission
Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Workers' Compensation Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Texas Lottery Commission
Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Lottery Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Department of Human Services
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Department of Human Services.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Texas Tech University
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, and disaster preparedness of Texas Tech University.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Commission on Environmental Quality
Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Texas Commission on Environmental Quality.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Internal Audit Recommendations
Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date:
February 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report of the Department of Transportation's Highway Design Function
Report of the Texas State Auditor's Office related to the Department of Transportation's management and effective controls over the highway design function, specifically in regard to increased construction funding which is putting additional pressure on a highway design function that appears to be at capacity.
Date:
February 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012
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 National Guard Military Construction Projects Program.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding University of Texas at Arlington
Report of the Texas State Auditor's Office related to quality assurance team reviews at the University of Texas at Arlington.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Texas State Board of Dental Examiners
Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures of the Texas State Board of Dental Examiners.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Funeral Service Commission
Report of the Texas State Auditor's Office related to the performance measure certification and travel expenditures of the Funeral Service Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2000
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
February 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Legislative Summary Document - Texas Ethics Commission
Report of the Texas State Auditor's Office related to the most recent performance measure certification and travel expenditures of the Texas Ethics Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Security of Confidential Electronic Information at Selected Health and Human Services Agencies
Report of the Texas State Auditor's Office related to a general summary of the network security, system access, and Texas Administrative Code compliance issues we identified at selected health and human services agencies.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History