A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Date: June 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements (open access)

A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Central Texas Turnpike System, as well as a report on internal control 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 the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2012
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 2012 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 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 2012, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 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
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 the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2012
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 2012 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2012
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) for the 2014-2015 Biennium (open access)

A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium

Report of the Texas State Auditor's Office related to a study of the market competitiveness of the law enforcement salary schedule (Salary Schedule), conducted in order to provide information and analysis to the Legislature on the total compensation provided to commissioned law enforcement personnel by the largest local law enforcement departments in Texas.
Date: October 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 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
A Special Investigations Unit Report - The Higher Education Coordinating Board (open access)

A Special Investigations Unit Report - The Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received altered Hinson-Hazelwood College Access Loan program payment guaranty and promissory notes.
Date: December 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 Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: November 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
Date: January 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: October 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date: August 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History