State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways (open access)

A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways

Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date: April 2003
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 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Administration of the Foundation School Program (open access)

An Audit Report on the Texas Education Agency's Administration of the Foundation School Program

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has information technology systems adequate to support the administration of the Foundation School Program, inputs accurate data into its Foundation School Program model, incorporates all legislative mandates in its funding model (and whether that model functions properly), distributes funds to school districts in a timely and accurate manner, and accurately adjusts school districts' funding through a post-funding adjustment process
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)

Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003 (open access)

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program (open access)

An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Report of the Texas State Auditor's Office related to assessing the efficiency, accuracy, and timeliness of the Prescription Drug Rebate Program's (Program) collection process in connection with the Health and Human Services Commission's (Commission) Business Improvement Plan.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Four (open access)

An Audit Report on Groundwater Conservation Districts - Phase Four

Report of the Texas State Auditor's Office related to determining whether the select audited districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History