A Classification Compliance Review Report on the Texas Education Agency (open access)

A Classification Compliance Review Report on the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Kinney County Groundwater Conservation District (open access)

A Follow-up Audit Report on the Kinney County Groundwater Conservation District

Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
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, 2009 (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, 2009

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency

Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs (open access)

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission (open access)

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies

Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of 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 ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2010; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 81st Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: April 2010
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 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts (open access)

An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts

Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
Date: May 2010
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 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
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to funds granted to various programs of the Texas Workforce Commission (TWC) by the American Recovery and Reinvestment Act of 2009 (ARRA).
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners (open access)

An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners

Report of the Texas State Auditor's Office related to determining whether the Executive Council of Physical Therapy and Occupational Therapy Examiners (Council) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Records Center Services at the Library and Archives Commission (open access)

An Audit Report on Records Center Services at the Library and Archives Commission

Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board (open access)

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Division of Workers' Compensation at the Department of Insurance (open access)

An Audit Report on the Division of Workers' Compensation at the Department of Insurance

Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers that have committed violations or are identified as noncompliant.
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History