An Audit Report on Performance Measures at the Commission on State Emergency Communications (open access)

An Audit Report on Performance Measures at the Commission on State Emergency Communications

Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications 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 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Insurance (open access)

An Audit Report on Performance Measures at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance is accurately reporting selected performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the Department has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements (open access)

A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to the General Land Office's (Office) investment performance reports regarding all of the discretionary real estate investments it oversees on behalf of the School Land Board (Board), which are not produced in reliable or timely manners and prevents the Board, the Office, the Legislature, and over interested parties from evaluating the performance of all Permanent School Fund (Fund) investments overseen by the Board.
Date: May 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial Operations at the Texas Education Agency (open access)

An Audit Report on Financial Operations at the Texas Education Agency

Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are adequate to (1) protect data from unauthorized alteration, loss, or improper use; (2) ensure that distributions to school districts are accurate and made in accordance with law; and (3) ensure the effective and efficient use of state resources.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Jail Standards (open access)

An Audit Report on Performance Measures at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection and reporting of its performance measures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Revenues and Expenditures at the Texas Ethics Commission (open access)

An Audit Report on Revenues and Expenditures at the Texas Ethics Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Security at the Texas Lottery Commission (open access)

An Audit Report on Security at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to certain significant security-related weaknesses which the Texas Lottery Commission should make efforts to correct, particularly in the area of system access.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Racing Commission (open access)

An Audit Report on the Texas Racing Commission

Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act and Commission Rules of Racing; and if the Commission is performing all required human and animal testing as required by the Texas Racing Act and the Commission's Rules of Racing.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Employment Positions (open access)

A Classification Compliance Review Report on the State's Employment 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 positions.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of City Sales Tax Allocation (open access)

A Review of City Sales Tax Allocation

Report of the Texas State Auditor's Office related to reviewing city revenue processes to determine how cities ensure that the correct amounts of city sales taxes are collected from businesses located in the city limits.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application (open access)

A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application, which led to an indictment for Manuel Guerrero on one count of securing execution of a document by deception.
Date: May 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System (open access)

An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System

Report of the Texas State Auditor's Office related to the Department of Transportation's poor management of the Statewide Traffic Analysis and Reporting System (STARS) project and the related contracts, which resulted in delays, cost increases, and questionable functionality.
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Texas Department of Economic Development (open access)

A Financial Review of the Texas Department of Economic Development

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Contract Administration for the Texas Integrated Eligibility Redesign System (open access)

A Report on Contract Administration for the Texas Integrated Eligibility Redesign System

Report of the Texas State Auditor's Office related to potential issues and risks in all phases of contract administration at the Texas Integrated Eligibility Redesign System (TIERS): contractor selection, contract establishment, payment/reimbursement, and contractor oversight.
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to state agency, university, and community college district compliance with the Public Funds Investment Act; university and community college district compliance with higher education investment reporting requirements; and the types of investments that state entities and community college districts held as of August 31, 2003.
Date: May 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development (open access)

An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development

Report of the Texas State Auditor's Office related to reviewing contract and grant management and financial transactions of the Capital Access, Defense Dependent Communities, and Tourism programs at the Department of Economic Development in order to determine whether grantees and contractors are held accountable for performance, how program results are calculated and whether they are based on accurate and reliable data, and whether funds are spent in accordance with contract terms and applicable laws and regulations.
Date: May 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Funds Collected as Court Costs (open access)

An Audit Report on Funds Collected as Court Costs

Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems (open access)

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Quality of the State's Public Education Accountability Information (open access)

An Audit Report on the Quality of the State's Public Education Accountability Information

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of The Youth Commission (open access)

A Financial Review of The Youth Commission

Report of the Texas State Auditor's Office related to determining whether the Youth Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commission management with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcome results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Highlights from the 2001 Statewide Single Audit (open access)

Highlights from the 2001 Statewide Single Audit

Report of the Texas State Auditor's Office related to the 2001 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002 (open access)

A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002

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 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act (open access)

A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act

Report of the Texas State Auditor's Office related to determining compliance with contract workforce requirements set forth in Article IX, Section 9-11.18 of the General Appropriations Act during fiscal year 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History