An Annual Report on Classified Employee Turnover for Fiscal Year 2012 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2012

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy (open access)

A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Board of Pharmacy and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy."
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services (open access)

A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Department of State Health Services, and evaluating whether management has taken corrective actions to address recommendations in "An Audit Report on the Department of State Health Services' Issuance of Birth Certificates."
Date: December 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 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 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
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University (open access)

A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date: November 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions (open access)

A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
Date: November 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 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 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 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
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
An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program (open access)

An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission (Commission) and the Department of State Health Services (Department) have controls to help ensure that home health providers enrolled in the Texas Health Steps program are qualified according to applicable policies and procedures, monitored for accurate and appropriate service delivery, and sanctioned or removed from provider rolls as appropriate.
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium (open access)

A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium

Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission (open access)

A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 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 Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission (open access)

A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation (open access)

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 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
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
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 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