A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission (open access)

A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission

Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the Harris County Community Supervision and Corrections Department (open access)

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
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice (open access)

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of the State Property Accounting System (open access)

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Biennial Report on Recommended Adjustments to the Classification Salary Schedule (open access)

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
Date: August 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees (open access)

A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Contract Administration at Selected State Agencies - Phase Four (open access)

An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date: September 1996
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 (open access)

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 Classification Compliance Audit for the Department of Human Services (open access)

A Classification Compliance Audit for the Department of Human Services

Report of the Texas State Auditor's Office related to the Department of Human Services' (DHS) compliance rate of 99 percent with the Position Classification Plan, based on the sample of positions selected for review.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification and Compliance Audit for the Board of Vocational Nurse Examiners (open access)

A Classification and Compliance Audit for the Board of Vocational Nurse Examiners

Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9 (open access)

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring problems in controlling and reporting performance measure data.
Date: July 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Report on Positions Exempt from the Classification Plan (open access)

A Special Report on Positions Exempt from the Classification Plan

Report of the Texas State Auditor's Office related to reviewing the compensation issues surrounding positions which are exempt from the Classification Plan.
Date: August 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association (open access)

A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association

Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission (open access)

An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission

Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Assessment of the Criminal Justice Information System (open access)

An Audit Report on The Assessment of the Criminal Justice Information System

Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996

Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice (open access)

A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1995 Financial and Compliance Audit Results (Statewide) (open access)

A Report on the 1995 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: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Classification Compliance Audit on the Court of Appeals for Districts 1 through 14 (open access)

Classification Compliance Audit on the Court of Appeals for Districts 1 through 14

Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within Texas Courts of Appeals Districts 1 through 14 were appropriately classified according to the Position Classification Plan.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995 (open access)

An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995

Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1995, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification Compliance Audit Report on the Texas Department of Insurance (open access)

A Classification Compliance Audit Report on the Texas Department of Insurance

Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Post-Implementation Reviews of Information System Development Projects (open access)

An Audit Report on Post-Implementation Reviews of Information System Development Projects

Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards (open access)

A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards

Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities (open access)

An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History