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.
System: The Portal to Texas History
An Audit Report on Pain Management Clinic Registration at the Texas Medical Board (open access)

An Audit Report on Pain Management Clinic Registration at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
Date: June 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services (open access)

A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the CSCOPE Contract at Education Service Centers (open access)

An Audit Report on the CSCOPE Contract at Education Service Centers

Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Report on State Agency, University, 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 determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process (open access)

A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report Related to the National Research University Fund (open access)

An Audit Report Related to the National Research University Fund

Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Public Safety (open access)

An Audit Report on Selected Contracts at the Department of Public Safety

Report of the Texas State Auditor's Office related to the Department of Public Safety (Department) sufficiently performing several planning, procurement, formation, and oversight activities for two contracts audited, as well as opportunities for improvement in those areas for similar contracts in the future.
Date: June 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas Facilities Commission (open access)

An Audit Report on Performance Measures at the Texas Facilities Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Facilities Commission 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: June 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission (open access)

An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the contractor performed according to the terms of the contract and that contractor billings were valid and supported, in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies and procedures.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Racetrack License Application Processing at the Racing Commission (open access)

An Audit Report on Racetrack License Application Processing at the Racing Commission

Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date: June 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Health and Human Services Commission (open access)

An Audit Report on Selected Contracts at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date: June 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Financial Processes at Sam Houston State University (open access)

An Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
Date: June 2010
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 2011 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications (open access)

An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications

Report of the Texas State Auditor's Office related to determining whether selected financial processes and related internal controls at the Commission on State Emergency Communications are designed and operating to help ensure accurate and complete financial information and accountability for appropriated funds.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History