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 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Midwestern State University (open access)

An Audit Report on Financial and Operational Processes at Midwestern State University

Report of the Texas State Auditor's Office related to selected financial processes at Midwestern State University, ensuring that the University has implemented a system of financial and administrative controls.
Date: July 2012
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
A Classification Compliance Audit Report on the Parks and Wildlife Department (open access)

A Classification Compliance Audit Report on the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: January 2012
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, 2011 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011

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, 2011.
Date: February 2012
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 on the Hidalgo County Water Improvement District No. 3 (open access)

An Audit Report on the Hidalgo County Water Improvement District No. 3

Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
Date: February 2012
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 2011 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects (open access)

A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects

Report of the Texas State Auditor's Office related to assessing statewide processes intended to assist state agencies and higher education institutions in successfully developing major information resources projects.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program (open access)

A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Department of Housing and Community Affairs involving ARCIL, Inc., a non-profit organization in Austin, Texas.
Date: March 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
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Water Infrastructure Fund at the Water Development Board (open access)

An Audit Report on the Water Infrastructure Fund at the Water Development Board

Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Agency) has processes and controls for the Water Infrastructure Fund that are designed and operating to help ensure that the Agency provides financial assistance to projects that are eligible for Water Infrastructure Fund funding, prioritizes funding decisions in accordance with statute and Agency policy; determines that loan recipients meet criteria for financial soundness, and adequately monitors projects.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Windstorm Insurance Association (open access)

An Audit Report on the Texas Windstorm Insurance Association

Report of the Texas State Auditor's Office related to determining whether the Texas Windstorm Insurance Association's (Association) controls over selected financial processes produce accurate financial information and help ensure accountability for Association funds; whether the Association's claims processing procedures and related controls help ensure that claims payments are authorized, supported, processed in a timely manner, and made in compliance with applicable requirements; and whether selected Association expenses are reasonable and necessary, properly authorized, supported, and paid in accordance with applicable statutory, regulatory, and contractual requirements and Association policies and procedures.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice (open access)

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting (open access)

A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
Date: May 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on the Texas Education Agency (open access)

A Special Investigations Unit Report on the Texas Education Agency

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into the allegations that the former executive director of the Asian Chamber of Commerce of Austin submitted false payroll records to the Texas Education Agency for reimbursement of payroll expenses through an English Literacy and Civics Education grant.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions (open access)

A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Criminal Justice and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions."
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance (open access)

A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on Executive Compensation at State Agencies (open access)

A Report on Executive Compensation at State Agencies

Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History