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
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011 (open access)

A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
Date: January 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 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 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 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
An Audit Report on the Bob Bullock Texas State History Museum (open access)

An Audit Report on the Bob Bullock Texas State History Museum

Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and procedures, and terms of donor agreements.
Date: February 2012
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 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 State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation 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 Transportation 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 those controls unless 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 programs at the Department of Transportation.
Date: February 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 Water Development Board 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 Water Development Board 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 those controls unless 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 the Clean Water Program and the Drinking Water Program.
Date: February 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 the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program 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 the control risk of noncompliance; and performing tests of those controls unless 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 the National Guard Military Operations and Maintenance Projects Program.
Date: February 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 the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs 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 the control risk of noncompliance; and performing tests of those controls unless 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 the Research and Development cluster of federal programs.
Date: February 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 the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs 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 the control risk of noncompliance; and performing tests of those controls unless 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 the Student Financial Assistance cluster of federal programs.
Date: February 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
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency (open access)

An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Guide to Performance Measure Management - 2012 Edition (open access)

Guide to Performance Measure Management - 2012 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: March 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 on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011

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: April 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Groundwater Conservation Districts (open access)

An Audit Report on Selected Groundwater Conservation Districts

Report of the Texas State Auditor's Office related to determining whether selected groundwater conservation districts complied with applicable statutes and to summarizing information from districts' audited annual financial statements.
Date: April 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 Office of Consumer Credit Commissioner (open access)

A Follow-up Audit Report on the Office of Consumer Credit Commissioner

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
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 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