A Classification Compliance Review Report on the State's Program Specialist Positions (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions

Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Public Accountancy: 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; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies (open access)

A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department (open access)

A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to examining the Parks and Wildlife Department's (Department) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Department's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Department's hurricane-related expenditures; and identifying which cost estimates are subject to reimbursement by FEMA and other non-state funding sources.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Banking (open access)

An Audit Report on the Department of Banking

Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History