A Classification Compliance Audit for the Department of Human Services (open access)

A Classification Compliance Audit for the Department of Human Services

Report of the Texas State Auditor's Office related to the Department of Human Services' (DHS) compliance rate of 99 percent with the Position Classification Plan, based on the sample of positions selected for review.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit Report on the Department of Health and Human Services Commission (open access)

Classification Compliance Audit Report on the Department of Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Health and Human Services Commission were appropriately classified in accordance with the Position Classification Plan.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention (open access)

A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Interagency Council on Early Childhood Intervention were appropriately classified, according to the Position Classification Plan.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Audit Report on the Texas Department of Insurance (open access)

A Classification Compliance Audit Report on the Texas Department of Insurance

Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies (open access)

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the Texas Transportation Institute.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies (open access)

An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies

Report of the Texas State Auditor's Office related to an assessment of management processes and control systems within the eight research and service agencies of the Texas A&M University System.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide) (open access)

A Report on the 1995 Financial and Compliance Audit Results (Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Survey of Criminal Justice Information System Users (open access)

A Survey of Criminal Justice Information System Users

Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date: May 1996
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History