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1997 Small Agency Management Control Audit
Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Date:
August 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Assessment of the Texas Education Agency's Monitoring System for Public Education
Report of the Texas State Auditor's Office related to the Texas Education Agency's (TEA) monitoring systems for public education. This report assesses the adequacy of the TEA's monitoring processes, reviews the TEA's statewide data collection and reporting process to determine if the information provides timely, reliable, and useful information, and determines what accountability system controls are in place to adequately safeguard the state and federal resources used for public education.
Date:
August 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of Leave Accounting Practices
Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division
Report of the Texas State Auditor's Office related to the management controls at the Department of Health's (Department) Licensing and Certification Division (Division) and opportunities for improvements in efficiency and effectiveness. The objective of the audit was to determine if the Department and Division have implemented controls which will allow the Division to fulfill its mission.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority
Report of the Texas State Auditor's Office related to the Department of Public Safety's proposed contract with the North Texas Tollway Authority and Department reimbursements for all costs associated with providing the services required in the contract.
Date:
August 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Recommendations Status Report (As of June 30, 1998)
Report of the Texas State Auditor's Office related to status updates from various state agencies regarding their progress in implementing significant State Auditor's Office (SAO) audit recommendations.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date:
August 2001
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies
Report of the Texas State Auditor's Office related to the accounts payable and encumbrances at the Texas Education Agency (TEA), the Department of Aging and Disability Services (DADS), and the Texas Department of Transportation (TxDOT).
Date:
August 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions
Report of the Texas State Auditor's Office related to campus safety and security emergency management plans designed and implemented by nine Texas public health-related institutions.
Date:
August 2009
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Cash Controls at the University of North Texas
Report of the Texas State Auditor's Office related to the University of North Texas's (University) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Compliance with Revised Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to 18 entities in the process of implementing or that have already basic elements of the revised Historically Underutilized Business (HUB) rules.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Construction Management at the Texas Tech University System
Report of the Texas State Auditor's Office related to determining whether the Texas Tech University System (System) has construction project management controls that are sufficient to ensure that state laws and System requirements are met in the award of contracts and that projects are completed on time and within budget.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin
Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges
Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Contract Management at the Texas Education Agency
Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services
Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Enrollment Reporting by Texas Public Universities
Report of the Texas State Auditor's Office related to enhancing accountability at Texas public universities for enrollment reporting by reviewing self-reported enrollment data from the universities, and conducting an independent analysis of selected universities' enrollment data.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Formula Funding Reporting for 35 State Universities
Report of the Texas State Auditor's Office related to determining whether select universities are in compliance with the Coordinating Board Rules and Regulations, Article III of the General Appropriations Act, and provisions of the Texas Education Code for the purpose of receiving formula funded state appropriations.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Groundwater Conservation Districts
Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date:
August 2010
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Groundwater Conservation Districts: Phase One
Report of the Texas State Auditor's Office related to determining whether the nine groundwater districts reviewed are operational, based on their activities under their unique management plans, and whether the districts comply with certain statutory requirements established in Texas Water Code for groundwater districts.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Human Resources Management at Health and Human Services Agencies
Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities
Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission
Report of the Texas State Auditor's Office related to determining whether the Railroad Commission's Field Operations' inspection processes are designed and operate to minimize pollution associated with oil and gas activities, and whether the Commission's enforcement function is designed and operated to ensure that violations of state laws and rules identified by Field Operations are corrected and sanctions are administered in accordance with state law, rules, and Commission policy.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History