General Services Commission - The Effectiveness of Internal Audit (open access)

General Services Commission - The Effectiveness of Internal Audit

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Classification Compliance Audit for the Funeral Services Commission (open access)

Classification Compliance Audit for the Funeral Services Commission

Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the 1996 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1996 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 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Historical Commission Classification Compliance Audit (open access)

Texas Historical Commission Classification Compliance Audit

Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Midwestern 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 Midwestern State University.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act (open access)

A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit (open access)

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to audit the Clerkship Program.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement (open access)

Comptroller of Public Accounts - 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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Assessment of Human Resource Management Controls in Texas State Government (open access)

An Assessment of Human Resource Management Controls in Texas State Government

Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services (open access)

Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services

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: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Junior Colleges Compliance with the Public Funds Investment Act (open access)

Junior Colleges Compliance with the Public Funds Investment Act

Report of the Texas State Auditor's Office related to substantial compliance with the Public Funds Investment Act (Act) reported by the 50 Junior College Districts (Districts) subject to the Act in fiscal year 1996, the year of implementation.
Date: May 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History