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.
System: The Portal to Texas History
An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road (open access)

An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road

Report of the Texas State Auditor's Office related to determining whether the State will recoup its investment in the Camino Colombia Toll Road, and whether other projects are underway that would improve the usefulness and economic feasibility of the Camino Colombia Toll Road.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner (open access)

An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Railroad Commission's Oil and Gas Migration Project (open access)

An Audit Report on the Railroad Commission's Oil and Gas Migration Project

Report of the Texas State Auditor's Office related to determining whether controls for the Railroad Commission's (Commission) Oil and Gas Migration Project are adequate to ensure that the project will be delivered on schedule, on budget, and with the desired level of user functionality upon implementation, including whether delivery of the agreed-upon functionality is supported by procurement documentation; project management has adequate and complete project planning documents, an adequate plan to address potential risks, and an adequate process to manage changes to the project; the administration of contracted services ensures appropriate use of state funds; and the actual costs incurred and projected cost estimates are adequately supported.
Date: June 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program (open access)

An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program

Report of the Texas State Auditor's Office related to analyzing and testing the Rehabilitation Commission's (Commission) financial, contracting, and human resources systems and processes to determine whether financial information is reliable and accurate, procedures used to award and monitor purchased client-service contracts ensure intended services at cost-effective prices, and whether funds for contracted services are spent in compliance with state and federal requirements.
Date: June 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund (open access)

An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund

Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.
Date: June 2002
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions (open access)

A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform with the Classification Plan by ensuring proper classification of planning, research, and statistics positions.
Date: June 2004
Creator: Texas. Office of the State Auditor.
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.
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.
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.
System: The Portal to Texas History
A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems (open access)

A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to reviewing Texas Southern University's (University) implementation and maintenance of accountability systems in the areas of finance and accounting, human resources, and planning and communications.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on The Fiscal Year 2003 University Accreditation Reviews (open access)

A Report on The Fiscal Year 2003 University Accreditation Reviews

Report of the Texas State Auditor's Office related to five accreditation review reports published in fiscal year 2003, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date: June 2003
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format (open access)

A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format

Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.
Date: June 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of The Health and Human Services Commission's Reports of Average Drug Prices Related to the Medicaid Vendor Drug Program (open access)

A Review of The Health and Human Services Commission's Reports of Average Drug Prices Related to the Medicaid Vendor Drug Program

Report of the Texas State Auditor's Office related to reviewing a copy of the Health and Human Services Commission's (Commission) semi-annual reports of average drug manufacturer prices and wholesale purchase prices related to the Medicaid Vendor Drug Program.
Date: June 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project (open access)

A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project

Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System has the necessary skills and management processes in place to complete the Benefit Services Transformation project.
Date: June 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo (open access)

Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo

Report of the Texas State Auditor's Office related to a joint task force investigation obtaining evidence that led to the indictment of Michelle Dorsey by a Potter County Grand Jury for misapplication of fiduciary property over $200,000.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University (open access)

A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University

Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit into a hotline tip, which led to Dan L. Wallace pleading guilty to Abuse of Official Capacity.
Date: June 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator (open access)

Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which identified more than $20,000 in questioned travel expenses incurred by a Baylor University professor and his associates under grants funded by the Texas Education Agency.
Date: June 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History