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485 Matching Results
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A Review of the Harris County Community Supervision and Corrections Department
Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date:
June 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Follow-Up Audit at Lamar University - Beaumont
Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston
Report of the Texas State Auditor's Office related to enhancements of control systems and overall operations made at Southwest Texas State University, Texas A&M University - Commerce, and Texas A&M University - Galveston.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Management Controls at Angelo State University
Report of the Texas State Auditor's Office related to evaluating the existing management control systems within Angelo State University to identify strengths and weaknesses.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Classification Appeal Audit for the Texas Department of Health
Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
Date:
June 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the 1997 Financial and Compliance Audit Results(Statewide)
Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency
Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Quality Assurance Program for the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Angelo State University
Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Angelo State University.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the 1998 Financial and Compliance Audit Results(Statewide)
Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Cash Review at Texas Southern University
Report of the Texas State Auditor's Office related to the condition of the financial records and the lack of coordination between computer systems at Texas Southern University, which contributes to a high risk of misspent funds.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the certification of the Permanent School Fund Bond Guarantee Program's compliance with Section 45.053(a) of the Texas Education Code.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Brochure - Information State Governing Boards Should Request From the Agencies They Govern
Report of the Texas State Auditor's Office related to recommendations for state governing boards on what types of information to request in order to provide appropriate oversight to the agencies they govern.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Long-Term Care Regulatory Program at the Department of Human Services
Report of the Texas State Auditor's Office related to evaluating the Department of Human Services' effectiveness and its compliance with statutory duties and responsibilities in the regulation of long-term care facilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind
Report of the Texas State Auditor's Office related to the Texas Rehabilitation Commission and the Texas Commission for the Blind's adequate management controls over the Vocational Rehabilitation Program.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board
Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse
Report of the Texas State Auditor's Office related to performing follow-up procedures on prior audits to determine whether the Texas Commission on Alcohol and Drug Abuse (Commission) has implemented recommendations; assessing whether the funding process equitably allocates resources across the State; determining the status of the issues identified by the Joint Legislative Investigative Task Force; and assessing the process used by the Commission to resolve the Task Force's findings and questioned costs.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on State Agency Purchases Subject to Local Control
Report of the Texas State Auditor's Office related to categories of purchases by health and human services agencies that are exempt from General Services Commission's authority, and testing these purchases for weaknesses in agency-level internal controls, instances of fraud and abuse, and inefficiencies in the purchasing process.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
The 73rd Texas Legislature, Summary of Significant Legislation
This document is comprised of five sections; an overview of major issues; a list of all enrolled bill; sunset legislation; constitutional amendments; and gubernatorial vetoes. The section listing enrolled bills has been expanded this year to include the author/sponsors, relating clauses, and effective dates of the bills." (Foreword).
Date:
June 1993
Creator:
Texas. Legislature. Senate. Research Center.
Object Type:
Report
System:
The Portal to Texas History
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
June 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History