A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006 (open access)

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Criminal Justice Information System (open access)

An Audit Report on the Criminal Justice Information System

Report of the Texas State Auditor's Office related to determining whether controls over data in the Criminal Justice Information System (CJIS) provide reasonable assurance that data in this system is complete, accurate, and timely.
Date: February 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities (open access)

An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Guide to Performance Measure Management - 2006 Edition (open access)

Guide to Performance Measure Management - 2006 Edition

Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Texas Education Agency (open access)

An Audit Report on Contract Management at the Texas Education Agency

Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Racing Commission (open access)

An Audit Report on the Texas Racing Commission

Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act and Commission Rules of Racing; and if the Commission is performing all required human and animal testing as required by the Texas Racing Act and the Commission's Rules of Racing.
Date: May 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contracts Related to the Texas Workers' Compensation System (open access)

An Audit Report on Contracts Related to the Texas Workers' Compensation System

Report of the Texas State Auditor's Office related to determining whether the administration of contracted services for the Texas Workers' Compensation System (TxCOMP) project ensures appropriate use of state funds.
Date: June 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Workforce Management at the Texas Lottery Commission (open access)

An Audit Report on Workforce Management at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) organizational design and human resources processes protect the Agency from business and financial risk; determining the status of prior audit findings related to human resources management reported in a previous audit; and determining whether the Agency appropriately classifies employees.
Date: July 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Five State Agencies (open access)

An Audit Report on Performance Measures at Five State Agencies

Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection, calculation, and reporting of their performance measures.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) (open access)

A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)

Report of the Texas State Auditor's Office related to analyzing the direct compensation package the State provides to law enforcement personnel who are paid according to the law enforcement salary schedule (salary schedule C).
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section (open access)

An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's state aircraft operations comply with applicable agency and state rules, regulations, and statutes, and whether state maintenance of a fleet of aircraft with support staff and infrastructure is useful and economically feasible.
Date: September 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Texas Medical Board (open access)

An Audit Report on Expenditures at the Texas Medical Board

Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Texas Medical Board, and whether these expenditures are reasonable for the performance of Board functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin (open access)

An Audit Report on Construction Management at the University of Texas at Austin

Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Higher Education Coordinating Board's Facility Management Processes (open access)

An Audit Report on the Higher Education Coordinating Board's Facility Management Processes

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is operating as defined in Texas Education Code, Sections 61.0572 and 61.058, to ensure the efficient use of construction funds and the orderly development of physical plants to accommodate projected college student enrollments per Texas Education Code, Section 61.002.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Texas Southern University's Management Practices for Endowment Funds (open access)

An Audit Report on Texas Southern University's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether Texas Southern University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Routine Maintenance Contracts at the Department of Transportation (open access)

An Audit Report on Routine Maintenance Contracts at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether contract management processes and controls over routine maintenance contracts reasonably assure that the Department of Transportation plans and identifies the contracting objectives and contracting strategy; selects the most qualified contractors fairly and objectively; ensures that contract provisions hold the contractor accountable for producing desired results; establishes prices that are cost-effective and aligned with the cost of providing the goods and services; and monitors and enforces the terms of the contract.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the University of North Texas's Management Practices for Endowment Funds (open access)

An Audit Report on the University of North Texas's Management Practices for Endowment Funds

Report of the Texas State Auditor's Office related to determining whether the University of North Texas (University) has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department (open access)

An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) has controls in place to ensure the collection of all revenue from hunting and fishing licenses and stamps and boat registrations, the proper accounting and reporting of revenue and expenditures in the Game, Fish, and Water Safety Account (Account 009), and adequate oversight of its contracted License Sales System (the point-of-sale system) and license agents; and to determining whether the Department administers Account 009 in accordance with applicable laws and regulations.
Date: April 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Cost of the State's Correctional Managed Health Care (open access)

An Audit Report on the Cost of the State's Correctional Managed Health Care

Report of the Texas State Auditor's Office related to determining the methodologies the University of Texas Medical Branch at Galveston (Medical Branch) and the Texas Tech University Health Sciences Center (Health Sciences Center) use to allocate the overhead costs associated with providing inmate health care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006 (open access)

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2006, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission (open access)

An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission

Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) administers the Historically Underutilized Business (HUB) program in compliance with statutory requirements, including requirements for certification of HUBs, assistance to HUBs, and assistance to state agencies; determining the accuracy and completeness of the semi-annual report on contracts awarded to HUBs; and determining whether the Commission has taken steps to make statewide procurements accessible to HUBs.
Date: August 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the City of Brackettville (open access)

A Special Investigations Unit Report Regarding the City of Brackettville

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of the former city secretary of Brackettville, Texas, involving allegations of misappropriation of state monies, including funds from the Texas Comptroller of Public Accounts.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History