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
An Assessment of Human Resource Management Controls in Texas State Government (open access)

An Assessment of Human Resource Management Controls in Texas State Government

Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit for the Funeral Services Commission (open access)

Classification Compliance Audit for the Funeral Services Commission

Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement (open access)

Comptroller of Public Accounts - 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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services (open access)

Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
General Services Commission - The Effectiveness of Internal Audit (open access)

General Services Commission - The Effectiveness of Internal Audit

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Junior Colleges Compliance with the Public Funds Investment Act (open access)

Junior Colleges Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to substantial compliance with the Public Funds Investment Act (Act) reported by the 50 Junior College Districts (Districts) subject to the Act in fiscal year 1996, the year of implementation.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act (open access)

A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1996 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1996 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 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit (open access)

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to audit the Clerkship Program.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Midwestern State University

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Midwestern State University.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Historical Commission Classification Compliance Audit (open access)

Texas Historical Commission Classification Compliance Audit

Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews (open access)

An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
Date: May 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the Recommended Changes to the Classification Plan (open access)

A Biennial Report on the Recommended Changes to the Classification Plan

Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure the Plan effectively meets the needs of its users.
Date: May 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1998 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1998

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: May 1998
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History