An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Aging and Disability Services (open access)

An Audit Report on Performance Measures at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services 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: May 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services (open access)

An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Date: May 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Office of Injured Employee Counsel (open access)

An Audit Report on Performance Measures at the Office of Injured Employee Counsel

Report of the Texas State Auditor's Office related to determining whether the Office of Injured Employee Counsel (Office) 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: May 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: May 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Parks and Wildlife Department (open access)

An Audit Report on Performance Measures at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department 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: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Hidalgo County Water Improvement District No. 3 (open access)

An Audit Report on the Hidalgo County Water Improvement District No. 3

Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Operations of the Department of Transportation's Flight Services Section (open access)

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies; and flight activity and other selected operations of the Flight Services Section are fully and accurately documented.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
Date: May 2012
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 for Fiscal Year 2010 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services (open access)

An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services monitors substance abuse contractors by verifying that payments were appropriate, ensuring compliance with contract terms, requiring appropriate corrective actions and ensuring actions are taken, and verifying the accuracy of reported data; and whether the Department considers monitoring results when awarding and renewing contracts.
Date: May 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Natural Resources Agencies and Selected Business and Economic Development Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Natural Resources Agencies and Selected Business and Economic Development Agencies

Report of the Texas State Auditor's Office related to determining whether selected natural resources agencies and economic development agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.
Date: May 2011
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 for Fiscal Year 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts (open access)

An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts

Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners (open access)

An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners

Report of the Texas State Auditor's Office related to determining whether the Board of Podiatric Medical Examiners accurately reports key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate controls in place over the collection, calculation, and reporting of performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Fire Protection (open access)

An Audit Report on Performance Measures at the Commission on Fire Protection

Report of the Texas State Auditor's Office related to determining whether the Commission on Fire Protection accurately reported selected key performance measures to ABEST and had adequate control systems over the collection, calculation, and reporting of the Commission's key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the School for the Deaf (open access)

An Audit Report on Performance Measures at the School for the Deaf

Report of the Texas State Auditor's Office related to determining whether the School for the Deaf (School) accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Youth Commission (open access)

A Follow-up Audit Report on the Texas Youth Commission

Report of the Texas State Auditor's Office related to determining the implementation status of selected recommendations from "An Investigative Report on the Texas Youth Commission," reviewing abuse and neglect allegations and documentation to ensure that the allegations were properly screened and investigated and that appropriate action was taken, and determining whether selected expenditures at the Texas Youth Commission (TYC) comply with state law and are properly authorized and reasonable for the performance of TYC functions and the facilitation of legislative reform efforts.
Date: May 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University (open access)

An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) has a process in place to monitor student loans and defaults.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds (open access)

An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Dam Safety Program at the Commission on Environmental Quality (open access)

An Audit Report on the Dam Safety Program at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether the Commission on Environmental Quality has established and adheres to policies, procedures, and administrative rules that govern the safe construction, maintenance, repair, and removal of dams in Texas.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Procedures and Information Positions (open access)

A Classification Compliance Review Report on the State's Procedures and Information Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of procedures and information positions.
Date: May 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Charity Care at Health-Related Institutions (open access)

An Audit Report on Charity Care at Health-Related Institutions

Report of the Texas State Auditor's Office related to charity care and indigent care at health-related institutions, patient eligibility for indigent care, contract terms with the contracted counties for indigent care, and appropriate billing processes and classification for charity care.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History