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An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Bexar Metropolitan Water District Expenditures
Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities
Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston
Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board
Report of the Texas State Auditor's Office related to determining whether the Telecommunication Infrastructure Fund Board (Agency) is ensuring that state telecommunications grant funds are being spent in an effective and efficient manner.
Date:
October 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Two
Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date:
October 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Higher Education Authorities Established by Westlake and Cameron
Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date:
October 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services
Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs
Report of the Texas State Auditor's Office related to whether the Department of Housing and Community Affairs and the Office of Rural Community Affairs appropriately awarded and disbursed hurricane recovery funds.
Date:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners
Report of the Texas State Auditor's Office related to determining whether the Board of Barber Examiners' (Board) processes and operations ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date:
October 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Parole Division Operations at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date:
October 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Board of Nursing
Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on the Arts
Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts 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:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Credit Union Department
Report of the Texas State Auditor's Office related to determining whether the Credit Union Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection and reporting of selected performance measures.
Date:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Department of Transportation
Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Higher Education Coordinating Board
Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board 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:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Structural Pest Control Service
Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Revenue Management at the Parks and Wildlife Department
Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date:
October 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History