A Review of the Harris County Community Supervision and Corrections Department (open access)

A Review of the Harris County Community Supervision and Corrections Department

Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies (open access)

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Transportation - 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: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Rehabilitation Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Follow-Up Audit at Lamar University - Beaumont (open access)

A Report on the Follow-Up Audit at Lamar University - Beaumont

Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings (open access)

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston (open access)

A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston

Report of the Texas State Auditor's Office related to enhancements of control systems and overall operations made at Southwest Texas State University, Texas A&M University - Commerce, and Texas A&M University - Galveston.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Management Controls at Angelo State University (open access)

A Report on the Management Controls at Angelo State University

Report of the Texas State Auditor's Office related to evaluating the existing management control systems within Angelo State University to identify strengths and weaknesses.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Classification Appeal Audit for the Texas Department of Health (open access)

Classification Appeal Audit for the Texas Department of Health

Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1997 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1997 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: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Oversight of Alternative Teacher Certification Programs (open access)

An Audit Report on the Texas Education Agency's Oversight of Alternative Teacher Certification Programs

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) oversight of alternative teacher certification programs (alternative programs) ensures that these programs comply with applicable laws and administrative rules; determining whether controls over the Accountability System for Educator Preparation (ASEP) provide reasonable assurance that data related to alternative programs is accurate and complete; and to reviewing the performance of alternative programs as indicated by required annual performance reports and ASEP.
Date: June 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Department of Information Resources and the Consolidation of the State's Data Centers (open access)

An Audit Report on the Department of Information Resources and the Consolidation of the State's Data Centers

Report of the Texas State Auditor's Office related to determining whether agencies' information technology staff were transitioned to the state data center contractor in accordance with related contract provisions to achieve the transfer of knowledge and expertise critical to the success of the data center consolidation; and whether billings for state data center services are accurate and complete and made in accordance with applicable provisions of the contract and agencies' policies and procedures.
Date: June 2008
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit of the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency (open access)

An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency (open access)

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Workforce Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Quality Assurance Program for the Texas Department of Criminal Justice (open access)

Quality Assurance Program for the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Financial Review of Lamar University (open access)

A Financial Review of Lamar University

Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice (open access)

An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to the evaluation of the financial and management controls over the Department of Criminal Justice construction and maintenance processes.
Date: June 2000
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Angelo State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Angelo 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 Angelo State University.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services (open access)

An Audit Report on the Community Based Alternatives Program 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 has controls in place in its Community Based Alternatives (CBA) waiver program to provide reasonable assurance that expenditures are made and services are delivered in accordance with program criteria; whether the Department appropriately monitors and audits CBA contractors; whether the Department is awarding openings in the CBA program to individuals who are functionally eligible; and whether the Department is managing the CBA interest list in accordance with program criteria and as intended by the Legislature.
Date: June 2006
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Financial Review of Stephen F. Austin State University (open access)

A Financial Review of Stephen F. Austin State University

Report of the Texas State Auditor's Office related to determining whether Stephen F. Austin State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification Compliance Review Report on the Department of Housing and Community Affairs (open access)

A Classification Compliance Review Report on the Department of Housing and Community Affairs

Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) conforms to the State's Classification Plan in ensuring proper classification of positions.
Date: June 2007
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Natural Resource Conservation Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History